Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 05/03/2021 | $ 29.30 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 05/03/2021 | $ 9.30 |
| Costco Wholesale 850 Glenrock Rd. Norfolk, VA 23502 |
Event snacks, food | Joe Baron | 05/04/2021 | $ 120.00 |
| Costco Wholesale 850 Glenrock Rd. Norfolk, VA 23502 |
Event food | Joe Baron | 05/04/2021 | $ 166.18 |
| CVS Pharmacy 4261 E. Little Creek Rd. Norfolk, VA 23505 |
Fund raiser decor items | Joe Baron | 05/05/2021 | $ 51.78 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 05/05/2021 | $ 11.90 |
| USPS 126 Atlantic St. Norfolk, VA 23514 |
Postage Stamps | Joe Baron | 05/05/2021 | $ 55.00 |
| Drowns, Jody 811 E. City Hall Ave. Norfolk, VA 23510 |
Food, drinks, and supplies for golf fundraiser | Joe Baron | 05/06/2021 | $ 1300.00 |
| Alcasid, Farin 536 Thole St. Norfolk, VA 23505 |
Event Staffing | Joe Baron | 05/07/2021 | $ 100.00 |
| Batakis, Jeffrey 2928 Lyme Regis Quay Virginia Beach, VA 23452 |
Beverage purchase | Joe Baron | 05/07/2021 | $ 60.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
