Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carney & Challew Consulting, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Fundraising | John Uhrin | 07/02/2018 | $ 1615.24 |
| Uhrin, John 215 Atlantic Avenue Virginia Beach, VA 23451 |
Reimbursement for fundraiser: Gourmet Gang-$1910.53 Linen Rentals-$52.65 Office Supplies-$29.25 | John Uhrin | 07/02/2018 | $ 1997.43 |
| Uhrin, John 215 Atlantic Avenue Virginia Beach, VA 23451 |
Reimbursement: Lynnhaven River Oyster Roast tickets-$235.00 Va. Beach Hotel Association raffle-$100.00 | John Uhrin | 07/02/2018 | $ 335.00 |
| Carney & Challew Consulting, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Fundraising | John Uhrin | 07/06/2018 | $ 2288.75 |
| Kirwin Development Strategies P.O. Box 66166 Virginia Beach, VA 23466 |
Consulting | John Uhrin | 08/07/2018 | $ 1500.00 |
| Kellam High School 2912 Ryan Court Virginia Beach, VA 23456 |
Contribution to the Kellam High School Hall of Fame | John Uhrin | 08/27/2018 | $ 250.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
