Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
phone service | W Brunke | 07/06/2021 | $ 272.70 |
| Pilipino Cultural Center 4857 Baxter Road Virginia Beach, VA 23462 |
Sponsorship for Fil-Am Friendship Day | W. Brunke | 07/12/2021 | $ 150.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
text services | W. Brunke | 07/13/2021 | $ 19.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
water & sewer | W. Brunke | 07/19/2021 | $ 40.49 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | W. Brunke | 07/19/2021 | $ 1385.00 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | W. Brunke | 07/20/2021 | $ 71.05 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | W. Brunke | 07/21/2021 | $ 4.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
HRSD | W. Brunke | 07/21/2021 | $ 10.20 |
| Bragg, Rebekah L. 3011 Deleware Crossin Virginia Beach, VA 23453 |
Picnic | W. Brunke | 07/29/2021 | $ 160.26 |
| Garrett, Ann H. 500 Thalia Road Virginia Beach, VA 23452 |
Office Supply Reimbursement | W. Brunke | 07/29/2021 | $ 30.96 |
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Report period: 07/01/2021 - 09/30/2021
