Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holland Kreations LLC 110 Coliseum Crossing #5335 Hampton, VA 23666 |
Imprinted Campaign Glasses | Stephanie Afonja | 08/14/2024 | $ 120.00 |
| A Images Studio Requested Information Requested informatioin, N/A 99999 |
Social Media Ads | Stephanie Afonja | 08/19/2024 | $ 85.00 |
| Gray, Tina Banks 1300 Thomas Street Hampton, VA 23669 |
Reimbursement for Signs and Billboards | Stephanie Afonja | 08/19/2024 | $ 710.00 |
| PERRY, LISA 1254 36TH STREET NEWPORT NEWS, VA 23607 |
Reimbursement for items purchased for fundraiser | Stephanie Afonja | 08/24/2024 | $ 80.00 |
| PERRY, LISA 1254 36TH STREET NEWPORT NEWS, VA 23607 |
Event Planning and Campaign Logistics | Stephanie Afonja | 08/24/2024 | $ 200.00 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Campaign buttons | Stephanie Afonja | 08/28/2024 | $ 42.40 |
| U-Printing Requested Information Requested Information, N/A 99999 |
Campaign Car Magnets | Stephanie Afonja | 08/28/2024 | $ 198.34 |
| Holland Kreations LLC 110 Coliseum Crossing #5335 Hampton, VA 23666 |
T-shirts and totes | Stephanie Afonja | 08/29/2024 | $ 303.05 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
