Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Sydney 5115 Hampton Blvd Norfolk, VA 23529 |
Staff | Michael Wade | 05/28/2019 | $ 404.26 |
| McCain, Natasha 4 Ridgemont Circle Hampton, VA 23666 |
Staff | Michael Wade | 05/28/2019 | $ 500.00 |
| Oozlefinch Craft Brewery 81 Patch Rd Ft. Monroe, VA 23651 |
Fundraiser hosting fees | Michael Wade | 05/28/2019 | $ 335.65 |
| Stuft 24 N Mallory Street Hampton, VA 23663 |
Volunteer lunch | Michael Wade | 05/28/2019 | $ 139.68 |
| Trumpia 2544 W Woodland Dr Anaheim, CA 92801 |
IT/Infrastructure | Michael Wade | 05/28/2019 | $ 100.00 |
| Trumpia 2544 W Woodland Dr Anaheim, CA 92801 |
IT/Infrastructure | Michael Wade | 05/28/2019 | $ 195.00 |
| Hampton Roads Chamber of Commerce 500 E Main Street 700 Norfolk, VA 23510 |
Event tickets | Michael Wade | 05/29/2019 | $ 20.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
IT/Infrastructure | Michael Wade | 05/30/2019 | $ 65.92 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2019 - 05/30/2019
