Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Short, Carrie 6023 Westwood Terrace Norfolk, VA 23508 |
Reimbursement to Carrie Short for copies at Minuteman Press | Elizabeth Chupik | 10/07/2020 | $ 48.63 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lauren Shoff | 10/08/2020 | $ 125.00 |
| Evolv Design 140 LaValette Ave Norfolk, VA 23504 |
Graphic Design | Carrie Short | 10/09/2020 | $ 56.25 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lauren Shoff | 10/09/2020 | $ 175.00 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Advertising | Lauren Shoff | 10/09/2020 | $ 350.00 |
| Evolv Design 140 LaValette Ave Norfolk, VA 23504 |
Graphic Design | Carrie Short | 10/10/2020 | $ 75.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lauren Shoff | 10/10/2020 | $ 250.00 |
| Professional Printing Center 817 Yupo Court Chesapeake, VA 23320 |
Printing | Carrie Short | 10/10/2020 | $ 295.74 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lauren Shoff | 10/12/2020 | $ 400.00 |
| Short, Carrie 6023 Westwood Terrace Norfolk, VA 23508 |
Reimbursement to Carrie Short for copies at Minuteman Press | Elizabeth Chupik | 10/12/2020 | $ 48.63 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2020 - 10/21/2020
