Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Siff, Philip S. 4017 Chesapeake Avenue Hampton, VA 23669 |
Constant Contact - communications platform | D. Luis Otero | 02/15/2022 | $ 245.00 |
| Siff, Philip S. 4017 Chesapeake Avenue Hampton, VA 23669 |
HRC Banner | D. Luis Otero | 03/15/2022 | $ 229.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
