Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 801 Volvo Pkwy Chesapeake, VA 23320 |
Food items for Volunteers | Geoffrey R Burke | 09/01/2021 | $ 23.32 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Financial Transaction Fee | Geoffrey R Burke | 09/01/2021 | $ 1.25 |
| Caalim, Kristine 1709 Ruby Circle Virginia Beach, VA 23456 |
Pay | Geoffrey R Burke | 09/02/2021 | $ 750.00 |
| The Prosper Group PO Box 488 Greenwood, IN 46142 |
Monthly Fee and Advertising Budget | Geoffrey R Burke | 09/02/2021 | $ 1000.00 |
| Sams Club 1501 Sam's Circle Chesapeake, VA 23320 |
Food for Meet-&-Greet / Fundraiser | Geoffrey R Burke | 09/06/2021 | $ 21.80 |
| Cheap Yard Signs 205 National Pl Unit 123 Longwood, FL 32750 |
Yard signs (100) | Geoffrey R Burke | 09/07/2021 | $ 395.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Financial Transaction Fee | Geoffrey R Burke | 09/07/2021 | $ 2.20 |
| Epson America, Inc 3131 Katella Avenue Los Alamitos, CA 90720 |
Office supplies | Geoffrey R Burke | 09/09/2021 | $ 40.23 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Financial transaction fee | Geoffrey R Burke | 09/09/2021 | $ 13.98 |
| Cheap Yard Signs 205 National Pl Unit 123 Longwood, FL 32750 |
Design Services | Geoffrey R Burke | 09/10/2021 | $ 25.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
