Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cephus, Keith 2708 Coldwell St Virginia Beach, VA 23456 |
Photographer | Tanya Gould | 07/28/2021 | $ 750.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Photo shoot costs | Tanya Gould | 07/28/2021 | $ 304.22 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Consulting fee for May & June | Tanya Gould | 07/28/2021 | $ 3000.00 |
| Acuity 2800 South Taylor Drive Sheboygan, WI 53081 |
Office rent insurance | Tanya Gould | 07/30/2021 | $ 395.00 |
| Minuteman Press 1628 N. Independence Blvd 1536 Virginia Beach, VA 23455 |
Flyers & Banner | Tanya Gould | 07/30/2021 | $ 324.18 |
| Minuteman Press 1628 N. Independence Blvd 1536 Virginia Beach, VA 23455 |
25 City Signs (4x8) | Tanya Gould | 07/30/2021 | $ 1521.00 |
| AT&T 208 S Akard St Dallas, VA 75202 |
Internet set up for office | Tanya Gould | 07/31/2021 | $ 30.60 |
| City of Norfolk 222 E. Main Street Norfolk, VA 23510 |
Parking fee for meeting with VA AgPAC | Tanya Gould | 07/31/2021 | $ 4.50 |
| Dollar Tree 4300 Portsmouth Blvd 170 Chesapeake, VA 23321 |
Decorations for National Night Out | Tanya Gould | 07/31/2021 | $ 12.72 |
| Minuteman Press 1628 N. Independence Blvd 1536 Virginia Beach, VA 23455 |
Flyers | Tanya Gould | 08/02/2021 | $ 94.34 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
