Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 3376 Va Beach Blvd. Va. Beach, VA 23452 |
Business Card | Mabinty Scott | 07/19/2024 | $ 25.42 |
| Dollar Tree 3750-B Virginia Beach Blvd. Virginia Beach, VA 23452 |
Campaign Supply | Mabinty Scott | 08/06/2024 | $ 6.63 |
| UPS 6060 Cornerstore Ct West San Diego, CA 92121 |
Flyer | Mabinty Scott | 08/06/2024 | $ 49.90 |
| Walmart 4821 Va. Beach Blvd Va. Beach, VA 23452 |
Campaign Snacks | Mabinty Scott | 08/06/2024 | $ 43.61 |
| Walgreens 3376 Va Beach Blvd. Va. Beach, VA 23452 |
Business Card | Mabinty Scott | 08/28/2024 | $ 25.42 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
