Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Bank Fees | Alex Askew | 11/03/2021 | $ 63.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 11/03/2021 | $ 15.00 |
| Twisted Cafe 5820 Seminary Rd Ste A Falls Church, VA 22041-3045 |
Meals | Alex Askew | 11/04/2021 | $ 113.00 |
| Baron, Divya 165 Central Park Ave Virginia Beach, VA 23462-3010 |
Payroll | Alex Askew | 11/05/2021 | $ 105.48 |
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Lodging | Alex Askew | 11/05/2021 | $ 859.20 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Alex Askew | 11/07/2021 | $ 46.58 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Alex Askew | 11/08/2021 | $ 92.95 |
| This Old House 309 Aragona Blvd Virginia Beach, VA 23462-2700 |
Meals | Alex Askew | 11/10/2021 | $ 153.62 |
| Baron, Divya 165 Central Park Ave Virginia Beach, VA 23462-3010 |
Finance Director Salary | Alex Askew | 11/12/2021 | $ 2413.21 |
| Cox Communications 2173 Upton Dr Ste 101 Virginia Beach, VA 23454-1285 |
Internet | Alex Askew | 11/12/2021 | $ 105.54 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
