Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party Of Virginia Beach Virginia Beach, VA |
sendoff dinner | 01/08/2020 | $ 75.00 | |
| AMEX , VA |
parking expense | 01/14/2020 | $ 10.00 | |
| AMEX , VA |
hotel expense OVN Board meeting | 01/14/2020 | $ 174.72 | |
| AMEX , VA |
Amex fees | 01/14/2020 | $ 95.00 | |
| AMEX , VA |
Adobe monthly fee | 01/14/2020 | $ 12.99 | |
| AMEX , VA |
monthly google expense | 01/14/2020 | $ 12.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
website transaction fees | 01/15/2020 | $ 23.95 | |
| WDHRCC Chesapeake, VA |
sponsorship | 01/23/2020 | $ 250.00 | |
| Public Storage Chesapeake, VA |
storage | 01/24/2020 | $ 133.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for printer ink | 01/29/2020 | $ 73.55 | |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
