Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
quarterly database expense | 06/14/2021 | $ 384.66 | |
| AMEX , VA |
postage expense | 06/14/2021 | $ 17.99 | |
| AMEX , VA |
staff gas expense | 06/14/2021 | $ 62.80 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
vanco fees | 06/15/2021 | $ 3.50 | |
| Allen, Jody Chesapeake, VA |
reimbursement for event supplies | 06/23/2021 | $ 75.69 | |
| Tele Video Productions , VA |
advertising expense | 06/23/2021 | $ 8000.00 | |
| Tele Video Productions , VA |
website expense | 06/23/2021 | $ 3000.00 | |
| Public Storage Chesapeake, VA |
storage | 06/24/2021 | $ 133.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for ink | 06/25/2021 | $ 139.91 | |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
