Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldi 730 West 21st St Norfolk, VA 23517 |
Food for the fundraiser | Adam Goldberg | 08/16/2021 | $ 8.97 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517 |
Food for the fundraiser | Adam Goldberg | 08/17/2021 | $ 13.97 |
| Norfolk Stationery Company 2200 Colonial Ave Suite 4 Norfolk, VA 23517 |
Office supplies for the fundraiser | Adam Goldberg | 08/17/2021 | $ 3.58 |
| Rite Aid 525 West 21st St Norfolk, VA 23517 |
Office Supplies and sanitary supplies for the fundraiser | Adam Goldberg | 08/17/2021 | $ 33.56 |
| Miller, Dalya 514 Warren Crescent Norfolk, VA 23507 |
Video Editing | Adam Goldberg | 08/23/2021 | $ 250.00 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Donation processing fee | Adam Goldberg | 08/31/2021 | $ 229.20 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
