Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Signs | Jeffrey Feld Treasurer | 03/21/2022 | $ 1987.50 |
| PAV, PLLC 936 General Booth Blvd A Virginia Beach, VA 23451 |
office rental | Jeffrey Feld Treasurer | 04/01/2022 | $ 1200.00 |
| PAV, PLLC 936 General Booth Blvd A Virginia Beach, VA 23451 |
Website reimbursement | Jeffrey Feld Treasurer | 04/11/2022 | $ 189.98 |
| PAV, PLLC 936 General Booth Blvd A Virginia Beach, VA 23451 |
Office rental | Jeffrey Feld, Treasurer | 06/01/2022 | $ 1400.00 |
| felton, sharon 113 Burford Ave virginia Beach, VA 23451 |
Refund of donation | Jeffrey Feld, Treasurer | 06/17/2022 | $ 25.00 |
| Hippen, Susan 5909 Cold Harbor Court Virginia Beach, VA 23464 |
Donation return | Jeffrey Feld, Treasurer | 06/17/2022 | $ 50.00 |
| Lebowitz, Allison 3374 5th st Oceanside Oceanside, NY 11572 |
Donation return | Jeffrey Feld, Treasurer | 06/17/2022 | $ 20.00 |
| Peck, Melissa 4468 Revere drive Virginia Beach, VA 23456 |
donation return | Jeffrey Feld, Treasurer | 06/17/2022 | $ 25.00 |
| Telkamp, Paul 2400 Deepwater Way Virginia Beach, VA 23456 |
Donation refund | Jeffrey Feld, Treasurer | 06/17/2022 | $ 25.00 |
| Truist Bank 2500 Nimmo Pkys Virginia Beach, VA 23456 |
Bank fees | Jeffrey Feld, Treasurer | 06/21/2022 | $ 119.53 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
