Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Golden Corral 400 S Independence Blvd Virginia Beach, VA 23452 |
Food/Beverage | K. Adams | 05/21/2022 | $ 10.92 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Printing | K. Adams | 06/07/2022 | $ 434.60 |
| Mewborn, JoAnn 7440 Madison Way Gloucester, VA 23061 |
Website Design; Expenses | C. Marston | 06/07/2022 | $ 368.87 |
| GoDaddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Online Service | C. Marston | 06/21/2022 | $ 23.88 |
| MailChimp 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Fundraising Consulting | C. Marston | 06/23/2022 | $ 59.00 |
| Hampton Raods Black Caucus 5741 Cleveland Street Ste 230 Virignia Beach, VA 23462 |
Membership | K. Adams | 06/25/2022 | $ 50.00 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
CC Processing | C. Marston | 06/30/2022 | $ 280.40 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/10/2022 - 06/30/2022
