Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JK Market 211 Halifax St Petersburg, VA 23803 |
Gatorade | Patrick Ingram | 02/22/2021 | $ 8.16 |
| Aird for Delegate PO Box 3943 Petersburg, VA 23805 |
Donation | Patrick Ingram | 03/11/2021 | $ 10.00 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
Advertisement | Patrick Ingram | 04/15/2021 | $ 6.94 |
| BB&T 117 E Washington St Petersburg, VA 23803 |
OD FEE | PATRICK INGRAM | 05/10/2021 | $ 36.00 |
| ZOHO CORP 4141 HACIENDA DR PLEASANTON, CA 94588 |
WORKPLACE | Patrick Ingram | 05/10/2021 | $ 36.00 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISEMENT | Patrick Ingram | 05/17/2021 | $ 5.97 |
| ZOHO CORP 4141 HACIENDA DR PLEASANTON, CA 94588 |
ZOHO SITES | PATRICK INGRAM | 06/03/2021 | $ 48.00 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISEMENT | Patrick Ingram | 06/15/2021 | $ 1.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
