Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services | Sabrina Wooten | 07/21/2021 | $ 85.00 |
| Zoom 55 Almeda Blvd San Jose, CA 90201 |
video conferencing services | Sabrina Wooten | 07/26/2021 | $ 15.74 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
office supplies | Sabrina Wooten | 08/02/2021 | $ 22.19 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services | Sabrina Wooten | 08/24/2021 | $ 85.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
