Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Print & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
10 Posters, 100 Flyers, 4 Yard Signs | Davy Smith III | 02/06/2024 | $ 73.14 |
| Fitgerald, Frank 305 Ned Drive Hampton, VA 23666 |
Photos/Headshots | Davy Smith III | 02/28/2024 | $ 60.00 |
| Party City (Amscan) 80 Grasslands Road Elmsford, NY 10523 |
Dr Sesuss Pencils | Davy Smith III | 03/05/2024 | $ 7.42 |
| Party City (Amscan) 80 Grasslands Road Elmsford, NY 10523 |
School Supplies Students | Davy Smith III | 03/06/2024 | $ 5.57 |
| Affordable Print & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
poster | Davy Smith III | 03/08/2024 | $ 15.86 |
| Mareta Creations, LLC 15000 Potomac Town Pl 100-144 Woodbridge, VA 22191 |
Thank You Cards & Envelopes | Davy Smith III | 03/11/2024 | $ 91.25 |
| Mint Moble 1550 Scenic Ave Ste 100 Costa Mesa, CA 92626 |
Mobile Phone Bill | Davy Smith III | 03/12/2024 | $ 130.50 |
| Namecheap Inc. 4600 E. Washington St Ste 300 Phoenix, AZ 85034 |
Email and Domain Names | Davy Smith III | 03/12/2024 | $ 38.04 |
| Defined Arts & Entertainment LLC 23501 Cinco Ranch Blvd Ste H120-297 kathy, TX 77494 |
business cards | Davy Smith III | 03/13/2024 | $ 85.00 |
| Namecheap Inc. 4600 E. Washington St Ste 300 Phoenix, AZ 85034 |
Hosting Services | Davy Smith III | 03/13/2024 | $ 32.12 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/31/2024 - 03/31/2024