Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street New York City, NY 10014 |
Campaign Services | Phillip Hines | 01/11/2024 | $ 276.00 |
| Virginia Printing & Signs 6610 E Virginia Beach Boulevard Norfolk, VA 23502 |
Campaign Materials | Phil Hines | 02/16/2024 | $ 44.52 |
| Virginia Printing & Signs 6610 E Virginia Beach Boulevard Norfolk, VA 23502 |
Campaign Materials | Phil Hines | 02/22/2024 | $ 105.41 |
| Ballyhoos 2865 Lynnhaven Drive STE D3 Virginia Beach, VA 23451 |
Campaign Meet & Greet | Phil Hines | 02/23/2024 | $ 50.64 |
| Ynot Italian 2102 Great Neck Square Virginia Beach, VA 23454 |
Campaign Dinner | Phil Hines | 03/25/2024 | $ 21.83 |
| Virginia Printing & Signs 6610 E Virginia Beach Boulevard Norfolk, VA 23502 |
Signs | Phil Hines | 04/04/2024 | $ 1875.00 |
| Ynot Italian 2102 Great Neck Square Virginia Beach, VA 23454 |
Campaign Dinner | Phil Hines | 04/22/2024 | $ 25.73 |
| Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
Campaign Materials | Phil Hines | 04/26/2024 | $ 39.49 |
| CP Shuckers Cafe & Raw Bar 3232 Shore Drive Virginia Beach, VA 23451 |
Volunteer Lunch | Phil Hines | 04/29/2024 | $ 49.02 |
| Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
Campaign Materials | Phil Hines | 05/01/2024 | $ 19.72 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
