Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| N/A, Squarespace 8 Clarkson Street New York, NY 10014 |
Reimbursing to MJ for Purchase | Hailey Joyce | 04/21/2022 | $ 220.80 |
| Postal Service, US 475 L'Enfant Plaza SW Washington, DC, DC 20260 |
Reimburse Michele Joyce | Hailey Joyce | 04/22/2022 | $ 100.00 |
| Bayport Credit Union 1290 Smithfield Plaza Smithfield, VA 23430 |
Bayport Account Opening Fee | Hailey Joyce | 04/26/2022 | $ 5.00 |
| Joyce, Hailey 18389 Cherry Grove Cir Smithfield, VA 23430 |
Pre-May - Treasurer | Hailey Joyce | 05/11/2022 | $ 34.51 |
| Palalay, Jacob 1817 6th St NW Washington, DC, DC 20001 |
Pre-May - G.Rickey | Hailey Joyce | 05/11/2022 | $ 1566.47 |
| Depot, Office 12144 Jefferson Ave Yoder Plaza Shopping Center Newport News, VA 23602 |
Office Depot File Box | Hailey Joyce | 05/14/2022 | $ 21.19 |
| N/A, Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Postcards | Hailey Joyce | 05/25/2022 | $ 364.58 |
| Goldberg, Ben 2701 Copeland Rd. Suffolk, VA 23434 |
May Payment - Data Worker | Hailey Joyce | 06/03/2022 | $ 136.00 |
| Joyce, Hailey 18389 Cherry Grove Cir Smithfield, VA 23430 |
May Payment - Treasurer | Hailey Joyce | 06/03/2022 | $ 210.97 |
| Palalay, Jacob 1817 6th St NW Washington, DC, DC 20001 |
May Payment - G.Rickey | Hailey Joyce | 06/03/2022 | $ 225.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 03/18/2022 - 06/30/2022
