Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 2048 Atlantic Avenue Chesapeake, VA 23324 |
Food for volunteers | Bradley E. Moore | 08/14/2022 | $ 27.97 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Yard Signs | Bradley E. Moore | 08/16/2022 | $ 269.24 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Margaret K. Moore | 08/22/2022 | $ 2.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 08/28/2022 | $ 3.95 |
| Moore, Bradley E 1300 Park Ave Chesapeake, VA 23324-2222 |
Reimbursement for party (8/7/22) | Margaret K. Moore | 08/29/2022 | $ 275.00 |
| Uline 12575 Uline Drive Pleasant Prairie, WI 53158 |
Doorknob bags | Bradley E. Moore | 08/29/2022 | $ 82.30 |
| Dream Entertainers 13003 Mill Road Fredericksburg, VA 22407 |
Sponsorship/Advertisement (Princess Ball) | Bradley E. Moore | 08/31/2022 | $ 500.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Signs/Printing | Bradley E. Moore | 08/31/2022 | $ 680.52 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
