Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing & Copies, Inc 1926 E. Pembroke Ave Hampton, VA 23663 |
Graphic Flyer | Gaylene Kanoyton | 07/17/2024 | $ 35.00 |
| Hampton High School 1491 W Queen St Hampton, VA 23669 |
Event Summit Space | Gaylene Kanoyton | 07/21/2024 | $ 950.00 |
| Towne Insurance 1312 Greenbrier Pkwy Chesapeake, VA 23320 |
Event Insurance | Gaylene Kanoyton | 07/24/2024 | $ 250.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd, 6th Flr San Jose, CA 95113 |
Zoom for Live Feed | Gaylene Kanoyton | 07/25/2024 | $ 167.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Administration Fee | Gaylene Kanoyton | 07/29/2024 | $ 204.48 |
| Hampton City School One Franklin St Hampton, VA 23669 |
Janitorial Service for Get Out to Vote Event | Gaylene Kanoyton | 07/29/2024 | $ 425.00 |
| Affordable Printing & Copies, Inc 1926 E. Pembroke Ave Hampton, VA 23663 |
Affordable Printing | Gaylene Kanoyton | 08/07/2024 | $ 540.00 |
| Lickin Lipps Food Service 118 Culotta Dr Hampton, VA 23666 |
Catering Breakfast | Gaylene Kanoyton | 08/07/2024 | $ 1200.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
