Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
mailing supplies | Jennifer Naperala | 07/08/2024 | $ 132.92 |
| United States Postal Service 1100 Battlefield Blvd. S Chesapeake, VA 23322 |
postage stamps | Jennifer Naperala | 07/09/2024 | $ 136.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
rack cards | Jennifer Naperala | 07/22/2024 | $ 445.60 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
yard signs | Jennifer Naperala | 07/22/2024 | $ 720.78 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
postcards | Jennifer Naperala | 07/25/2024 | $ 380.45 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
yard signs | Jennifer Naperala | 07/30/2024 | $ 507.10 |
| Naperala, Jennifer 421 Corapeake Dr. Chesapeake, VA 23322 |
campaign giveaways | Jennifer Naperala | 08/03/2024 | $ 331.97 |
| Naperala, Jennifer 421 Corapeake Dr. Chesapeake, VA 23322 |
campaign giveaways | Jennifer Naperala | 08/03/2024 | $ 287.46 |
| Naperala, Jennifer 421 Corapeake Dr. Chesapeake, VA 23322 |
campaign giveaways | Jennifer Naperala | 08/03/2024 | $ 591.56 |
| United States Postal Service 1100 Battlefield Blvd. S Chesapeake, VA 23322 |
postage | Jennifer Naperala | 08/13/2024 | $ 102.20 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
