Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
web hosting | TIffany Boyle | 08/12/2021 | $ 17.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
act blue fee | Tiffany Boyle | 08/15/2021 | $ 1.98 |
| JJ Catering jandjbhcatering.com Newport News, VA 23608 |
catering for fundraising event | Tiffany Boyle | 08/16/2021 | $ 480.00 |
| Office Depot 12144 Jefferson Ave Newport News, VA 23602 |
office supplies | Tiffany Boyle | 08/16/2021 | $ 6.00 |
| Party City 12134 Jefferson Ave Newport News, VA 23602 |
Supplies | Tiffany Boyle | 08/16/2021 | $ 64.65 |
| J'Lamour Luxury Events 2708 Build America Dr Hampton, VA 23666 |
fee for cleaning linen | Tiffany Boyle | 08/24/2021 | $ 36.57 |
| City of Newport News 2400 Washington Ave Newport News, VA 23607 |
fee for late filing | Tiffany Boyle | 08/27/2021 | $ 100.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
