Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1261 N. Military Hwy Norfolk, VA 23502 |
Items for Caucus at Home Deport | Grant Deppen | 12/04/2020 | $ 101.82 |
| Drowns, Jody 811 E. City Hall Ave. Norfolk, VA 23510 |
Security Officer at Caucus | Grant Deppen | 12/05/2020 | $ 200.00 |
| Waheed, Karim 3931 Wyckoff Dr. Virginia Beach, VA 23452 |
Security Officer for Caucus | Grant Deppen | 12/05/2020 | $ 200.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Zoom Subscription | Grant Deppen | 12/07/2020 | $ 15.74 |
| Norfolk Public Schools 800 E City Hall Ave 1200 Norfolk, VA 23510 |
Filing Fee for Lake Taylor Use | Grant Deppen | 12/23/2020 | $ 25.00 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Fees | Grant Deppen | 12/31/2020 | $ 0.79 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2020 - 12/31/2020
