Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LynTracey Images 22 South King Street Hampton, VA 23669 |
Photo Services | Michael A. Harris | 01/17/2025 | $ 340.00 |
| LynTracey Images 22 South King Street Hampton, VA 23669 |
Photo services | Michael Harris | 01/24/2025 | $ 335.00 |
| West Hampton Community Center 1638 Briarfield Rd Hampton, VA 23661 |
Kickoff event Venue 1st payment | Michael Harris | 03/04/2025 | $ 150.00 |
| Michelle Lewis Designs 307 Fox Hill Rd Hampton, VA 23669 |
Logo design | Michael Harris | 03/05/2025 | $ 310.00 |
| River Jordan, LLC PO BOX 1156 Sullfolk, VA 23435 |
Kickoff Event Catering 1st half | Michael Harris | 03/06/2025 | $ 207.00 |
| Affordable printing 1926 E Pembroke Ave Hampton, VA 23663 |
Printing services | Michael Harris | 03/14/2025 | $ 71.02 |
| Lett, Tamika 310 Roberta Dr Hampton, VA 23666 |
Reimbursement for Kickoff event items: from BJs Wholesalers and Amazon | Michael Harris | 03/15/2025 | $ 184.51 |
| River Jordan, LLC PO BOX 1156 Sullfolk, VA 23435 |
Kickoff catering 2nd half | Michael Harris | 03/15/2025 | $ 260.63 |
| West Hampton Community Center 1638 Briarfield Rd Hampton, VA 23661 |
Kickoff event venue 2nd payment | Michael Harris | 03/15/2025 | $ 150.00 |
| Meta DBA Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Social Media/Facebook ads | Michael Harris | 03/16/2025 | $ 14.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/02/2025 - 03/31/2025
