Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christ the King Catholic School 3401 Tidewater Drive Norfolk, VA 23509 |
room rental May meeting | Josh Clark | 05/25/2022 | $ 40.00 |
| Open Source Strategist LLC 609 West 26th Street Richmond, VA 23225 |
texting service | Josh Clark | 06/10/2022 | $ 461.00 |
| Zoom Video Conferencing 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
video conferencing | Josh Clark | 06/14/2022 | $ 15.74 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Josh Clark | 06/16/2022 | $ 45.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/30/2022
