Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcos's Pizza 3355J Commander Shepard Boulevard Hampton, VA 23666 |
food for fundraiser | CB3 | 09/24/2022 | $ 55.00 |
| Office Max Jefferson Ave. Newport News, VA 23608 |
Printing | Cameron Bell | 09/27/2022 | $ 25.44 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 09/28/2022 | $ 4.30 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2022 - 09/30/2022
