Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Monique 50 Anchorage Dr. Newport News, VA 23602 |
check to Monique Lewis for graphic design work for the Outreach Subcommittee | Mary Vause | 10/07/2025 | $ 100.00 |
| Sister Cities NN 11820 Merchants Walk Newport News, VA 23606 |
check for October meeting space | Mary Vause | 10/23/2025 | $ 50.00 |
| Brakman, David 208 Selden Road Newport News, VA 23606 |
check to David Brakman for NNDCC payment to poll greeters | Mary Vause | 11/02/2025 | $ 3300.00 |
| Sister Cities NN 11820 Merchants Walk Newport News, VA 23606 |
check for November meeting space | Mary Vause | 11/13/2025 | $ 50.00 |
| Democratic Party of Virginia 919 E Main St. #2050 Richmond, VA 23219 |
NNDCC dues assessment | Mary Vause | 11/19/2025 | $ 525.53 |
| Stewart, Lawren 1140 29th St Newport News, VA 23607 |
check to Lawren Stewart for the 12/19 holiday party catering for NNDCC | Mary Vause | 12/14/2025 | $ 500.00 |
| Women's Club of Hilton Village Main Street Newport News, VA 23601 |
check to the Women's Club of Hilton Village for the NNDCC holiday party meeting space | Mary Vause | 12/14/2025 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 12/31/2025
