Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Davy Smith III 4006 Victory Blvd Ste J192 Portsmouth, VA 23701-2844 |
Contribution | Andrew Richardson | 06/08/2024 | $ 50.00 |
StickersBanners.com 3770 Peachtree Crest Dr Duluth, GA 30097-8165 |
Printing | Andrew Richardson | 06/10/2024 | $ 311.85 |
Walmart Supercenter 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Supplies - Fundraising Event | Andrew Richardson | 06/13/2024 | $ 172.82 |
The Ghent Business Association 301 W 21st St Norfolk, VA 23517-2112 |
Community Event Tickets | Andrew Richardson | 06/18/2024 | $ 41.00 |
Meta 1 Meta Way Menlo Park, CA 94025-1444 |
Advertising | Andrew Richardson | 06/26/2024 | $ 45.25 |
Best Buy 1340 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Digital Equipment | Andrew Richardson | 06/30/2024 | $ 100.67 |
6 Records | Page 1 of 1 |
Report period: 06/07/2024 - 06/30/2024