Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 09/01/2022 | $ 1.30 |
| Bell, Cameron 12752 Saint George St. F Newport News, VA 23602 |
Campaign Management | CB3 | 09/01/2022 | $ 1500.00 |
| Denbigh Lions Club 13629 Warwick Blvd Newport News, VA 23602 |
Parade and Festival fee | CB3 | 09/02/2022 | $ 250.00 |
| Washington, Brian 512 Oxgate Ln Virignia Beach, VA 23462 |
Campaign services | Brian | 09/02/2022 | $ 200.00 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 09/07/2022 | $ 12.90 |
| Chipotle 12300 Jefferson Ave Newport News, VA 23602 |
Food for volunteers | CB3 | 09/10/2022 | $ 31.55 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 09/17/2022 | $ 4.30 |
| City On My Chest 12300 Jefferson Ave. Newport News, VA 23602 |
Shirts | CB3 | 09/17/2022 | $ 210.60 |
| Delma RVA 2202 Jolliff rd Chesapeake, VA 23321 |
Marketing | CB3 | 09/17/2022 | $ 150.00 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 09/20/2022 | $ 20.30 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
