Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Nancy Guy | 11/29/2021 | $ 1688.37 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium fee | Nancy D. Guy | 11/29/2021 | $ 15.74 |
| Brandt, Sandra W. 904 Post Oak Ct Virginia Beach, VA 23464-3122 |
Payroll | Nancy Guy | 11/30/2021 | $ 813.80 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Nancy Guy | 11/30/2021 | $ 62.10 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Nancy Guy | 11/30/2021 | $ 996.46 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Services | Nancy Guy | 12/03/2021 | $ 60.00 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software monthly cost | Nancy Guy | 12/03/2021 | $ 700.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 12/03/2021 | $ 15.00 |
| Taste Unlimited LLC 4097 Shore Dr Virginia Beach, VA 23455-2857 |
Campaign Food | Nancy D. Guy | 12/06/2021 | $ 46.44 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Phone serivce | Nancy D. Guy | 12/07/2021 | $ 109.54 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
