Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon TBD TBD, VA 99999 |
MIsc supplies for fundraiser (napkins, forks, plates) | Stephanie Afonja | 09/03/2024 | $ 85.33 |
| WInfield, Brandon TBD TBD, VA 99999 |
Band for fundraiser event | Stephanie Afonja | 09/03/2024 | $ 350.00 |
| Pour & Stay Full LLC TBD TBD, VA 99999 |
Food | Stephanie Afonja | 09/05/2024 | $ 521.65 |
| BJs 2000 Power Plant Parkway Hampton, VA 23666 |
Food and drinks for fundraiser | Stephanie Afonja | 09/06/2024 | $ 165.36 |
| Alegra Enterprise Requested Requested, VA 99999 |
Rental space for fundraiser | Stephanie Afonja | 09/08/2024 | $ 480.00 |
| You Grin You In 745 Chatsworth Drive Newport News, VA 23601 |
T-Shirts | Stephanie Afonja | 09/18/2024 | $ 200.00 |
| Affordable Printing and Copies 1926 East Pembroke Ave Hampton, VA 23669 |
Campaign Literature for Incumbents | Stephanie Afonja | 09/25/2024 | $ 1937.68 |
| Subway 1026-C Settlers Landing Road Hampton, VA 23669 |
Meal for poll workers | Stephanie Afonja | 09/30/2024 | $ 39.02 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
