Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Supplies | Wendy Roenker | 07/03/2025 | $ 58.59 |
| Chick-fil-A 1516 Sams Cir Chesapeake, VA 23320 |
Parade Volunteers Breakfast | Wendy Roenker | 07/04/2025 | $ 34.25 |
| WinRed PAC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Fee | Wendy Roenker | 07/26/2025 | $ 4.10 |
| DeSigns, Inc 110 N. Battlefield Blvd Chesapeake, VA 23320 |
Signs | Wendy Roenker | 08/11/2025 | $ 830.00 |
| USPS 1425 Battlefield Blvd Chesapeake, VA 23320 |
Stamps | Wendy Roenker | 08/12/2025 | $ 124.80 |
| Hampton Roads Black Caucus P.O. Box 2692 Virginia Beach, VA 23450 |
Sponsorship | Wendy Roenker | 08/18/2025 | $ 250.00 |
| DeSigns, Inc 110 N. Battlefield Blvd Chesapeake, VA 23320 |
Signs | Wendy Roenker | 08/25/2025 | $ 775.90 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
