Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
act blue fees | Tiffany Boyle | 07/04/2021 | $ 11.86 |
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
web hosting | Tiffany Boyle | 07/12/2021 | $ 17.00 |
| Selah Design Warwick Blvd Newport News, VA 23606 |
deposit for decorations | Tiffany Boyle | 07/16/2021 | $ 150.00 |
| JJ Catering jandjbhcatering.com Newport News, VA 23608 |
catering | Tiffany Boyle | 07/29/2021 | $ 300.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
social media advertising | Tiffany Boyle | 08/02/2021 | $ 20.00 |
| So Lux Events 12373 Hornsby Ln Ste A Newport News, VA 23602 |
venue | Tiffany Boyle | 08/05/2021 | $ 580.00 |
| JJ Catering jandjbhcatering.com Newport News, VA 23608 |
catering | Tiffany Boyle | 08/09/2021 | $ 580.00 |
| So Lux Events 12373 Hornsby Ln Ste A Newport News, VA 23602 |
event venue | Tiffany Boyle | 08/11/2021 | $ 67.20 |
| J'Lamour Luxury Events 2708 Build America Dr Hampton, VA 23666 |
event decorations | Tiffany Boyle | 08/12/2021 | $ 121.90 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
supplies for fundraising event | Tiffany Boyle | 08/12/2021 | $ 200.32 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
