Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 749 Hilltop North Virginia Beach, VA 23451 |
Supplies | Gayle H Johnson | 08/15/2019 | $ 41.28 |
| Washington, David 1305A Tuckaway Reach Chesapeake, VA 23320 |
Staff | Gayle H Johnson | 08/15/2019 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Parl, CA 84025 |
Digital Ads | Ayse Weaver | 08/16/2019 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Parl, CA 84025 |
Digital ads | Ayse Weaver | 08/19/2019 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Parl, CA 84025 |
Digital ads | Ayse Weaver | 08/20/2019 | $ 50.00 |
| USGBC Virginia 2101 L St NW 500 Washington, DC 20037 |
Outreach | Gayle H Johnson | 08/20/2019 | $ 70.00 |
| White Pages 1301 Fifth Ave 1700 Seattle, VA 98101 |
Fundraising | Gayle H Johnson | 08/22/2019 | $ 4.99 |
| Stub Money 100 Town Center Virginia Beach, VA 23451 |
Outreach | Gayle Johnson | 08/27/2019 | $ 53.90 |
| Fed Ex Office 729 First Colonial 101 Virginia Beacfh, VA 23451 |
Printing | Gayle Johnson | 08/28/2019 | $ 6.90 |
| Act Blue P O Box 441146 Somerville, MA 02144 |
Fundraising | Gayle H Johnson | 08/31/2019 | $ 96.23 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
