Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
license expense for fundraiser | 10/23/2020 | $ 85.55 | |
| AMEX , VA |
oysters for fundraiser | 10/24/2020 | $ 697.00 | |
| AMEX , VA |
food for fundraiser | 10/24/2020 | $ 44.59 | |
| AMEX , VA |
gas expense for staff | 10/25/2020 | $ 51.71 | |
| AMEX , VA |
quarterly database expense | 10/27/2020 | $ 384.65 | |
| Public Storage Chesapeake, VA |
storage | 10/27/2020 | $ 133.00 | |
| Cherrystone Aqua Farms , VA |
oysters for fundraiser | 10/28/2020 | $ 76.88 | |
| Basnight kinser leftwich & Nuckolls Chesapeake, VA |
reimbursement for office supplies | 10/30/2020 | $ 8.76 | |
| VA Public Access Project , VA |
donation | 10/30/2020 | $ 300.00 | |
| AMEX , VA |
facebook ad expense | 10/31/2020 | $ 28.10 | |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
