Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tejada, Yusuf 5632 Sedgmoor Road Virginia Beach, VA 23455 |
Meet & Greet Party Staffing | Lucia Owen | 08/10/2019 | $ 50.00 |
| Vandegrift, Angel 1992 Blue Knob Road Virginia Beach, VA 23464 |
Party Staffing | Lucia Owen | 08/10/2019 | $ 50.00 |
| Raise The Money P.O. Box 26466 Little Rock, AR 72221 |
RTM Service Charge | Lucia Owen | 08/11/2019 | $ 24.75 |
| Raise The Money P.O. Box 26466 Little Rock, AR 72221 |
RTM Service Charge | Lucia Owen | 08/11/2019 | $ 2.70 |
| El Paisa 665 Newtown Road Virginia Beach, VA 23462 |
Food for Meet & Greet | Lucia Owen | 08/17/2019 | $ 500.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Business Cards | Lucia Owen | 08/19/2019 | $ 37.08 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Stickers | Lucia Owen | 08/19/2019 | $ 4.77 |
| Suntrust 303 Peachtreet Street, Northeast Atlanta, GA 30308 |
Baking Paper Statement Fee | Lucia Owen | 08/30/2019 | $ 3.00 |
| I263 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Website Design and Services | Lucia Owen | 09/09/2019 | $ 1500.00 |
| City of Virginia Beach Treasurer's Office 2401 Courthouse Drive #1 Virginia Beach, VA 23456 |
Civil Penalty | Lucia Owen | 09/12/2019 | $ 100.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
