Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Rotary , VA |
quarterly dues | 08/17/2021 | $ 297.50 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
website transaction fee | 08/17/2021 | $ 0.50 | |
| War Room LLC , VA |
consulting services | 08/19/2021 | $ 2000.00 | |
| Public Storage Chesapeake, VA |
storage | 08/26/2021 | $ 146.00 | |
| Creative Direct Richmond, VA |
advertising expense | 08/31/2021 | $ 3806.00 | |
| Minuteman Press Virginia Beach, VA |
advertising expense | 08/31/2021 | $ 980.08 | |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 08/31/2021
