Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hicks, Rhena 8065 West Glen Rd. Norfolk, VA 23505 |
Consultant Bonus | Brandon Hutchins | 11/16/2020 | $ 2000.00 |
| Mailchimp 675 Ponce de leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp | Brandon Hutchins | 11/16/2020 | $ 30.99 |
| WalMart 7530 Tidewater Dr. Norfolk, VA 23505 |
Thank You card materials | Brandon Hutchins | 11/19/2020 | $ 3.65 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2020 - 11/26/2020
