Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | Curtis Bethany | 04/27/2022 | $ 24.90 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
FB Marketing | Curtis | 04/30/2022 | $ 26.74 |
| Denbigh Alumnae Chapter of Delta Sigma Theta Soroity, Inc P.O Box 2954 Newport News, VA 23609 |
Fundraiser | Curtis | 05/01/2022 | $ 130.00 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | Curtis | 05/02/2022 | $ 2.60 |
| Washington, Brian 512 Oxgate Ln Virignia Beach, VA 23462 |
Graphic Design Work | Curtis | 05/02/2022 | $ 200.00 |
| Hayashi Sushi & Grill 11820 Merchants Walk Newport News, VA 23606 |
Meeting DInner | Curtis | 05/04/2022 | $ 45.19 |
| USPS 685 turnberry blvd Newport News, VA 23608 |
Postage | Curtis | 05/09/2022 | $ 1.36 |
| Bethany, Curtis Donnell 1421 Waltham Ln Newport News, VA 23608 |
Fundraising Event for Hampton University - Reimbursement | Curtis | 05/10/2022 | $ 250.00 |
| Harpoon Larry's 621 J. Clyde Morris BLVD Newport News, VA 23601 |
Team meeting food | Curtis | 05/10/2022 | $ 20.89 |
| Smoke BBQ 10900 Warwick Blvd Newport News, VA 23601 |
Green Foundation Event | Curtis Bethany | 05/10/2022 | $ 31.36 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
