Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chick-fil-A 1600 Monticello Ave Norfolk, VA 23510 |
Event food | Joe Baron | 05/07/2021 | $ 729.30 |
Henning, Megan 333 Waterside Dr. Norfolk, VA 23510 |
Event staffing | Joe Baron | 05/07/2021 | $ 100.00 |
Howlett, Heather 333 W. Brambleton Ave 401 Norfolk, VA 23510 |
Event Staffing | Joe Baron | 05/07/2021 | $ 100.00 |
Ocean View Golf Course 9610 Norfolk Ave Norfolk, VA 23503 |
Golf course fee Tournament expense | Joe Baron | 05/07/2021 | $ 3000.00 |
Paradise Ocean Club PO Box 3189 Hampton, VA 23663 |
BBQ staff | Joe Baron | 05/07/2021 | $ 100.00 |
Stokes, Brianna 333 Waterside Dr. Norfolk, VA 23510 |
Event staffing | Joe Baron | 05/07/2021 | $ 100.00 |
Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 05/07/2021 | $ 19.10 |
Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 05/07/2021 | $ 9.84 |
Taylor, Cheyenne 333 Waterside Dr. Norfolk, VA 23510 |
Event Staffing | Joe Baron | 05/07/2021 | $ 100.00 |
Christ the King 3401 Tidewater Dr. Norfolk, VA 23509 |
Charitable Contribution | Joe Baron | 05/10/2021 | $ 160.00 |
35 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2021 - 05/27/2021