Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Joe Baron | 01/04/2020 | $ 24.94 |
| Depalma, Carolyn A 314 Burleigh Ave Norfolk, VA 23505 |
Chairman service gift / dues reimbursement | Joe Baron | 01/04/2020 | $ 84.18 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Processing Fee | Grant Deppen | 01/05/2020 | $ 2.37 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Processing Fee | Grant Deppen | 01/12/2020 | $ 0.79 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Processing Fee | Grant Deppen | 01/19/2020 | $ 5.53 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Processing Fee | Grant Deppen | 02/16/2020 | $ 0.79 |
| Carrington, Atoy 6313 Glenoak Dr Norfolk, VA 23513-3309 |
Give away items for Engage Norfolk Event | Grant Deppen | 02/19/2020 | $ 30.80 |
| USPS 600 Church St. Norfolk, VA 23501 |
PO Box Renewal | Grant Deppen | 02/26/2020 | $ 114.00 |
| Deadline Digital Printing 1048 West 27th St B Norfolk, VA 23517 |
Printing Services | Grant Deppen | 03/03/2020 | $ 132.06 |
| A-Mayes N Soulfood Inc 450 North Military Highway Norfolk, VA 23502 |
Food Service | Grant Deppen | 03/04/2020 | $ 240.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/04/2020 - 03/31/2020