Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Stationary | John Padgett | 05/01/2022 | $ 304.28 |
| Town Center City Club 222 Central Park Avenue Ste. 230 Virginia Beach,, VA 23462 |
Board luncheon | John Padgett | 05/15/2022 | $ 347.16 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Quarterly Dinner | John Padgett | 06/28/2022 | $ 3923.25 |
| Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting Services & Reimbursement of Expenses | John Padgett | 06/29/2022 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
