Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing and Copies, Inc. 1926 E. Pembroke Avenue Hampton, VA 23663 |
Campaign materials | Hope L. Harper | 10/01/2024 | $ 200.34 |
| Tuckers 1025 W. Pembroke Avenue Hampton, VA 23669 |
Campaign meeting lunch | Hope L. Harper | 10/06/2024 | $ 26.51 |
| UR Custom Tshirt, Inc. 2503 McMenamin Street Hampton, VA 23666 |
Campaign T-shirts | Hope L. Harper | 10/15/2024 | $ 31.80 |
| Hometown Lists and Direct Mail 3748 Farnsworth Drive Chesapeake, VA 23321 |
Postage, List/Mail Prep fees for Mailer | Hope L. Harper | 10/17/2024 | $ 5197.19 |
| Prestige Press 610 Rotary Street Hampton, VA 23661 |
Printing Services for Mailer | Hope L. Harper | 10/17/2024 | $ 2963.76 |
| Affordable Printing and Copies, Inc. 1926 E. Pembroke Avenue Hampton, VA 23663 |
Campaign Materials | Hope L. Harper | 10/22/2024 | $ 200.34 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
