Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Niagee niagee.com New York City, NY 10001 |
Mailers | LeOtis Williams | 12/02/2024 | $ 210.00 |
| BJ's 2301 Taylor Road Chesapeake, VA 23321 |
Supplies | LeOtis Williams | 12/15/2024 | $ 537.07 |
| Cardmember Services P O Box 790408 St Louis, MN 63179-0408 |
Printing and Strategy Services | LeOtis Williams | 12/18/2024 | $ 1618.76 |
| Penn, Mavis 615 Old East Pinner Street` Suffolk, VA 23434 |
Supplies | LeOtis Williams | 12/21/2024 | $ 320.00 |
| General Rental Center 544 East Pinner Street Suffolk, VA 23434 |
Rental Items for Community Celebration | LeOtis Williams | 12/23/2024 | $ 184.86 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
