Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ballyhoos K&T Inc 2865 Lynnhaven Drive Suite D3 Virginia Beach, VA 23451 |
Event expenses | Anne Ferrell Tata | 05/24/2021 | $ 425.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Anne Ferrell Tata | 05/25/2021 | $ 40.30 |
| DJ Bruce Silver 604 Queensgrove Cres. Virginia Beach, VA 23452 |
Communications/Sound | Anne Ferrell Tata | 05/25/2021 | $ 150.00 |
| Bizport Ltd. 632 North Witchduck Road Suite 103 Virginia Beach, VA 23462 |
Campaign Material | Anne Ferrell Tata | 05/26/2021 | $ 1007.00 |
| Creative Direct 1402 Belleville St. Richmond, VA 23230 |
Campaign Mailers | Anne Ferrell Tata | 05/26/2021 | $ 11319.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Anne Ferrell Tata | 05/27/2021 | $ 28.60 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2021 - 05/27/2021
