Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calz Pizza 1009 Laskin Road Virginia Beach, VA 23451 |
Food for Volunteers | Geoffrey R Burke | 08/11/2021 | $ 34.00 |
| Reyes Productions 2085 Lynnhaven Parkway 106-529 Virginia Beach, VA 23456 |
Palm cards (1,000) | Geoffrey R Burke | 08/16/2021 | $ 265.00 |
| Caalim, Kristine 1709 Ruby Circle Virginia Beach, VA 23456 |
Pay | Geoffrey R Burke | 08/18/2021 | $ 750.00 |
| Reyes Productions 2085 Lynnhaven Parkway 106-529 Virginia Beach, VA 23456 |
T-shirts for Volunteers | Geoffrey R Burke | 08/18/2021 | $ 599.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Financial Transaction Fee | Geoffrey R Burke | 08/18/2021 | $ 1.25 |
| Golden Corral Buffet & Grill 101 Volvo Pkwy Chesapeake, VA 23320 |
Volunteer breakfast | Geoffrey R Burke | 08/21/2021 | $ 69.06 |
| Southside BBQ 1113 Poindexter St. Chesapeake, VA 23324 |
BBQ dinner for 30 guests w/tip | Geoffrey R Burke | 08/23/2021 | $ 384.68 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 08/31/2021
