Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven - 2235 Princess Anne Road 2235 Princess Anne Road Virginia Beach, VA 23456-3533 |
coffee | Amy L Solares | 04/08/2022 | $ 40.36 |
| VistaPrint , Cimpress Company 170 Data Drive Waltham, MA 02451 |
more business cards, wall decals | Amy L Solares | 04/10/2022 | $ 121.89 |
| 7-Eleven - 1765 Princess Anne Road 1765 Princess Anne Road Virginia Beach, VA 23456-3835 |
coffee | Amy L Solares | 04/12/2022 | $ 28.00 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
palm cards | Amy Solares | 06/07/2022 | $ 307.40 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
