Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Printing | Joe Baron | 04/30/2019 | $ 743.07 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 04/30/2019 | $ 3.20 |
| Chick-fil-A 1600 Monticello Ave Norfolk, VA 23510 |
Lunch sandwiches | Joe Baron | 05/03/2019 | $ 476.72 |
| Costco Wholesale 850 Glenrock Rd. Norfolk, VA 23502 |
Food and beverages | Joe Baron | 05/03/2019 | $ 404.39 |
| Flores, Laura 509 Fenwick Rd. Fort Monroe, VA 23651 |
Bartender Services | Joe Baron | 05/03/2019 | $ 500.00 |
| NEX 1560 Mall Drive Bldg CD-13 Norfolk, VA 23511 |
Beverages | Joe Baron | 05/03/2019 | $ 377.70 |
| Ocean View Golf Course 9610 Norfolk Ave Norfolk, VA 23503 |
Team expense and prizes | Joe Baron | 05/03/2019 | $ 4145.98 |
| PNC Bank 5701 North Hampton Blvd. Virginia Beach, VA 23455 |
Processing fee | Joe Baron | 05/03/2019 | $ 2.50 |
| Restaurant Depot 5112 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Food | Joe Baron | 05/03/2019 | $ 121.59 |
| Sharrow, Gerald A 5005 Wynne Ct. Virginia Beach, VA 23462 |
Food / Drinks | Joe Baron | 05/03/2019 | $ 150.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
