Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of Women 3041 Batten Arts & Letters Norfolk, VA 23529 |
Women of the year sponsorship | April Waters | 01/30/2020 | $ 120.00 |
| Griffith, Danielle 1210 Nero Drive Portsmouth, VA 23701 |
Feb 9 Event Catering Services | April Waters | 01/30/2020 | $ 482.89 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 01/31/2020 | $ 5.26 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 02/07/2020 | $ 1.17 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 02/08/2020 | $ 3.20 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 02/09/2020 | $ 21.20 |
| RGB Digital Marketing 5016 HoneySuckle Ln #303 Chesapeake, VA 23321 |
Photography/Videographer for 2/9 Meet and Greet | April Waters | 02/09/2020 | $ 100.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 02/14/2020 | $ 24.04 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 02/15/2020 | $ 8.73 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 02/16/2020 | $ 1.26 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
