Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 12407 Jefferson Avenue Newport News, VA 23602 |
Sam's Club Items for Initial Staff Meeting | Rasheena Harris | 07/01/2024 | $ 325.00 |
| Capture The Moment 757 Media 703 Celey Street Hampton, VA 23661 |
Video/Media Services | Rasheena Harris | 07/10/2024 | $ 450.00 |
| Smokey Bones 12541 Jefferson Avenue Newport News, VA 23602 |
Campaign Kickoff Venue | Rasheena Harris | 08/07/2024 | $ 350.00 |
| Ikonia Media 1007 N. King Street Suite D Hampton, VA 23669 |
Campaign Fliers | Rasheena Harris | 08/12/2024 | $ 75.00 |
| Office Max Business Account 12144 Jefferson Avenue Newport News, VA 23602 |
Activate Business Account | Rasheena Harris | 08/25/2024 | $ 132.00 |
| Office Max Business Account 12144 Jefferson Avenue Newport News, VA 23602 |
Printing of fliers | Rasheena Harris | 08/25/2024 | $ 90.00 |
| City on My Chest 709 Galahad Drive Newport News, VA 23608 |
Campaign T-Shirts | Rasheena Harris | 08/30/2024 | $ 400.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
