Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction Fee | Jeremy Rodden | 03/13/2022 | $ 0.32 |
| Amazon.com 440 Terry Ave North Seattle, WA 98109 |
Supplies for Fundraiser on 3/27/22 | Jeremy Rodden | 03/18/2022 | $ 30.30 |
| Amazon.com 440 Terry Ave North Seattle, WA 98109 |
Supplies for Fundraiser on 3/27/22 | Jeremy Rodden | 03/21/2022 | $ 6.31 |
| CostCo 850 Glenrock Rd Norfolk, VA 23502 |
Supplies for Fundraiser on 3/27/22 | Jeremy Rodden | 03/24/2022 | $ 245.28 |
| Kroger 309 S. Battlefield Blvd Chesapeake, VA 23322 |
Supplies for Fundraiser on 3/27/22 | Jeremy Rodden | 03/24/2022 | $ 44.83 |
| Party City 109 Volvo Pkwy Chesapeake, VA 23320 |
Supplies for Fundraiser on 3/27/22 | Jeremy Rodden | 03/24/2022 | $ 46.32 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction Fee | Jeremy Rodden | 03/27/2022 | $ 52.55 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction Fee | Jeremy Rodden | 03/31/2022 | $ 0.79 |
| Bowmer, Amber 705 Creekwood Dr Chesapeake, VA 23322 |
Reimbursement for Supplies for Fundraiser on 3/27/22 | Jeremy Rodden | 03/31/2022 | $ 14.58 |
| Level 1 Graphx 112 W. Washington St M01 Suffolk, VA 23434 |
Deposit for 50 t-shirts/30 totes for fundraising. | Jeremy Rodden | 03/31/2022 | $ 445.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/21/2022 - 03/31/2022
