Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Perry, Salena 214 N 15 Hopewell, VA 23860 |
Wording on 15 shirts $8 a piece | Shannon Foskey | 06/06/2025 | $ 120.00 |
Evans, Doug Jamestown Road Hopewell, VA 23860 |
Doug Evans (Juneteenth Event) Cash App | Shannon Foskey | 06/11/2025 | $ 50.00 |
Amazon online 440 Terry Ave Seattle, WA 98109 |
Amazon Campaign Tshirts | Shannon Foskey | 06/16/2025 | $ 126.24 |
Imagine This Company 5331 Distributor Dr `Richmond, VA 23225 |
Campaign 100 Yard Signs and 10 4 X 8 Signs | Shannon Foskey | 06/17/2025 | $ 1408.21 |
Imagine This Company 5331 Distributor Dr `Richmond, VA 23225 |
Imagine This Company (Banner) | Shannon Foskey | 06/20/2025 | $ 80.83 |
5 Records | Page 1 of 1 |
Report period: 06/06/2025 - 06/30/2025