Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Kathleen J 3464 Landstown Court Virginia Beach, VA 23453 |
Reimbursement for Community Sponsorship of Friendship Day | Kathleen Brown | 07/01/2022 | $ 150.00 |
| City Of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
3' x 3' District Map | Kathleen Brown | 07/14/2022 | $ 56.00 |
| Brown, Kathleen J 3464 Landstown Court Virginia Beach, VA 23453 |
Reimbursement for vista print order placed on 7/15/2022 for marketing materials. | Kathleen Brown | 07/18/2022 | $ 343.01 |
| Green Run HOA 1248 Green Garden Circle Virginia Beach, VA 23453 |
Green Run National night out sponsorship - Silver | kathleen brown | 07/18/2022 | $ 300.00 |
| Kirwin Development Strategies PO Box 6949 Virginia Beach, VA 23456 |
Consulting Fees | Kathleen Brown | 07/18/2022 | $ 750.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing Fees | Kathleen Brown | 07/25/2022 | $ 5.15 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing Fees | Kathleen Brown | 08/01/2022 | $ 10.05 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing Fees | Kathleen Brown | 08/04/2022 | $ 1.23 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing Fees | Kathleen Brown | 08/15/2022 | $ 10.05 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing Fees | Kathleen Brown | 08/23/2022 | $ 5.40 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
