Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Lucas Anderton | 03/02/2020 | $ 1000.00 |
| Meeks Consulting LLC 534 Biltmore Dr Virginia Beach, VA 23454-3457 |
Payroll | Lucas Anderton | 03/02/2020 | $ 1000.00 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Digital services subscription | Lucas Anderton | 03/06/2020 | $ 239.09 |
| Old Point National Bank PO Box 3392 Hampton, VA 23663-0392 |
Bank fee | Lucas Anderton | 03/10/2020 | $ 22.50 |
| Kashin, Adrienne 305 Bridge Wood Dr Yorktown, VA 23693-4432 |
Event rental deposit | Lucas Anderton | 03/11/2020 | $ 600.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Lucas Anderton | 03/16/2020 | $ 750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Payment Service Fee | Lucas Anderton | 03/30/2020 | $ 19.27 |
| 7 Records | Page 1 of 1 | ||||
Report period: 02/27/2020 - 03/31/2020
