Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 1628 N Independence Blvd Ste 1536 Virginia Beach, VA 23455 |
Printing | Benito Loyola | 08/09/2021 | $ 783.72 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Events | Benito Loyola | 08/10/2021 | $ 1000.00 |
| Kirwin Development Strategies P. O. Box 6949 Virginia Beach, VA 23456 |
Consulting | Benito Loyola | 08/11/2021 | $ 1000.00 |
| Minuteman Press 1628 N Independence Blvd Ste 1536 Virginia Beach, VA 23455 |
Printing | Benito Loyola | 08/12/2021 | $ 2065.15 |
| Tele-Video Productions PO Box 61908 Virginia Beach, VA 23466 |
Advertising | Benito Loyola | 08/24/2021 | $ 1680.00 |
| Minuteman Press 1628 N Independence Blvd Ste 1536 Virginia Beach, VA 23455 |
Printing | Benito Loyola | 08/25/2021 | $ 3965.50 |
| Star Spangled Ball 2133 Upton Drive STE 126-208 Virginia Beach, VA 23454 |
Event | Benito Loyola | 08/27/2021 | $ 200.00 |
| Suntrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bank Checking fee | Benito Loyola | 08/31/2021 | $ 14.00 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22219 |
Processing Fees | Benito Loyola | 08/31/2021 | $ 491.01 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
