Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sister Cities NN 11820 Merchants Walk Newport News, VA 23606 |
check for June meeting space | Mary Vause | 07/07/2025 | $ 50.00 |
| Sister Cities NN 11820 Merchants Walk Newport News, VA 23606 |
check for July meeting space | Mary Vause | 07/24/2025 | $ 50.00 |
| Cardwell Printing & Advertising 15470 Warwick Boulevard Newport News, VA 23608 |
for the first half of the sample ballot print job | Phil Whitman | 08/27/2025 | $ 586.00 |
| Hampton Democratic Committee P.O. Box 342 Hampton, VA 23669 |
check to the Hampton Democratic City Committee for their portion of the funds raised at the July NNDCC breakfast | Mary Vause | 08/28/2025 | $ 256.77 |
| Cardwell Printing & Advertising 15470 Warwick Boulevard Newport News, VA 23608 |
to Cardwell printing for payment for the second half of the sample ballot print job | Phil Whitman | 09/05/2025 | $ 585.37 |
| Sister Cities NN 11820 Merchants Walk Newport News, VA 23606 |
check for September meeting space | Mary Vause | 09/25/2025 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 09/30/2025
