Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gordon, Nia 553 Old Colony Ln Virginia Beach, VA 23452 |
campaign branding, logo design, flyer design | Yolanda Thomas | 04/02/2024 | $ 262.50 |
| Campaign Graphics 307 NE 36th Avenue Suite 1 Ocala, FL 34470 |
campaign signs | Yolanda Thomas | 04/27/2024 | $ 4217.25 |
| STRdesigns Events & Rentals 2403 Bainbridge Blvd Suite B Chesapeake, VA 23324 |
campaign kickoff decor | Yolanda Thomas | 05/02/2024 | $ 371.00 |
| United States Postal Service 3590 Towne Point Rd Portsmouth, VA 23703 |
PO Box opening | Yolanda Thomas | 05/02/2024 | $ 57.00 |
| Food Lion 5734 Churchland Blvd Portsmouth, VA 23703 |
kickoff | Yolanda Thomas | 05/04/2024 | $ 243.68 |
| Gordon, Nia 553 Old Colony Ln Virginia Beach, VA 23452 |
campaign flyer 6x9 | Yolanda Thomas | 05/05/2024 | $ 78.75 |
| Innovative Twist 121 Pennsylvania Ave Virginia Beach, VA 23462 |
flyer printing | Yolanda Thomas | 05/08/2024 | $ 100.70 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
food for kickoff | Yolanda Thomas | 05/10/2024 | $ 59.80 |
| Hawaii BBQ 6071 High St Portsmouth, VA 23703 |
Food for kickoff | Yolanda Thomas | 05/10/2024 | $ 113.44 |
| Watson, Luralla 1303 Oak Ridge Lane Chesapeake, VA 23320 |
Campaign Tshirts | Yolanda Thomas | 05/10/2024 | $ 270.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
