Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
2nd quarter dinner expenses | John Padgett | 07/06/2022 | $ 3923.25 |
| Townebank 6001 Harbor View Blvd. Suffolk, VA 23435 |
Returned Check fee for contribution | John Padgett | 07/13/2022 | $ 30.00 |
| U.S. Postal Service 501 Viking Drive Virginia Beach, VA 23452 |
Annual Postal Box Rental | John Padgett | 07/15/2022 | $ 202.00 |
| Town Center City Club 222 Central Park Avenue Ste. 230 Virginia Beach,, VA 23462 |
3rd quarter Board luncheon | John Padgett | 08/17/2022 | $ 347.16 |
| CT Corporation 4701 Cox Road Ste. 285 Glen Allen, VA 23060 |
Registered Agent Services | John Padgett | 08/30/2022 | $ 95.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
