Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Festevents 120 W Main St. Norfolk, VA 23510 |
Committee Fundraiser & Chalet Fees | Luis Morales | 03/06/2019 | $ 1750.00 |
| United States Postal Service 431 Crawford St. Portsmouth, VA 23704 |
Committee Post Office Box | Luis Morales | 03/13/2019 | $ 92.00 |
| Brinkley Financial 999 Waterside Dr. Suite 2525 Norfolk, VA 23510 |
Committee Tax Preparation Services | Luis Morales | 03/21/2019 | $ 425.00 |
| Norfolk Festevents 120 W Main St. Norfolk, VA 23510 |
Advertising & Sponsorship Norfolk Festevents Golf Tournament | Luis Morales | 03/29/2019 | $ 500.00 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 03/31/2019 | $ 18.18 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 04/07/2019 | $ 39.50 |
| A4 Holdings Sports, LLC. 999 Waterside Dr. Ste. 1309 Nofolk, VA 23510 |
Return Deposit Item | Stephanie Morales | 04/17/2019 | $ 1000.00 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 04/28/2019 | $ 19.75 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 05/05/2019 | $ 2.37 |
| Festevents Sommelier Sponsor Purchases - Event Day Townpoint Park Norfolk, VA 23510 |
Event Day Fundraiser Purchases | Luis Morales | 05/05/2019 | $ 500.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
