Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bagel Baker 1340 N Great Neck Rd Ste 1248 Virginia Beach, VA 23454 |
Food | K Owens | 05/28/2021 | $ 52.94 |
| Bakers Crust 704 Hilltop North Shopping Ctr Ste 704 Virginia Beach, VA 23451 |
Food | K Owens | 05/28/2021 | $ 50.11 |
| Crocs Restaurant 620 19th St Virginia Beach, VA 23451 |
Food | K Owens | 05/28/2021 | $ 164.10 |
| Dunkin 130 Royall St Canton, MA 02021 |
Food | K Owens | 05/28/2021 | $ 65.34 |
| Dunkin 130 Royall St Canton, MA 02021 |
Food | K Owens | 05/28/2021 | $ 52.94 |
| Facebook 1 hacker Way Menlo Park, CA 94025 |
Advertising | K Owens | 05/28/2021 | $ 50.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33449 |
Office Supplies | C Marston | 05/28/2021 | $ 130.37 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33449 |
Cards | K Owens | 05/28/2021 | $ 26.47 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33449 |
Signs | K Owens | 05/28/2021 | $ 36.67 |
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Printing | C Marston | 05/28/2021 | $ 2666.96 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
