Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1340 Greenbrier Pkwy Chesapeake, VA 23320 |
Replacement printer ink | Geoffrey R Burke | 07/30/2021 | $ 61.43 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Processing Fee | Geoffrey R Burke | 08/01/2021 | $ 1.25 |
| The Prosper Group PO Box 488 Greenwood, IN 46142 |
Fund-raising Consultant | Geoffrey R Burke | 08/02/2021 | $ 1000.00 |
| Zero s Subs 6509 Auburn Drive Virginia Beach, VA 23464 |
Food for volunteers | Geoffrey R Burke | 08/04/2021 | $ 65.87 |
| Caalim, Kristine 1709 Ruby Circle Virginia Beach, VA 23456 |
Pay | Geoffrey R Burke | 08/05/2021 | $ 750.00 |
| U.S. Postal Service 1425 Battlefield Blvd. Chesapeake, VA 23320 |
Stamps | Geoffrey R Burke | 08/06/2021 | $ 55.00 |
| Golden Corral Buffet & Grill 101 Volvo Pkwy Chesapeake, VA 23320 |
six breakfast meals for staff/volunteers | Geoffrey R Burke | 08/07/2021 | $ 80.73 |
| Walmart Super Center 1521 Sam's Circle Chesapeake, VA 23320 |
Office supplies | Geoffrey R Burke | 08/07/2021 | $ 18.38 |
| Reyes Productions 2085 Lynnhaven Parkway 106-529 Virginia Beach, VA 23456 |
Thank You Cards | Geoffrey R Burke | 08/09/2021 | $ 339.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Processing Fee | Geoffrey R Burke | 08/09/2021 | $ 4.10 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
