Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
service fee | Joash Schulman | 09/01/2022 | $ 150.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Workspace subscription | Joash Schulman | 09/02/2022 | $ 43.20 |
| Thompson, Jaketa 1701 Baltic Ave Virginia Beach, VA 23451-3427 |
event planning services | Joash Schulman | 09/02/2022 | $ 400.00 |
| Anedot, Inc. 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808-2597 |
Online donation fee | Joash Schulman | 09/06/2022 | $ 146.60 |
| SpeedPro Virginia Beach 5305 Cleveland St Ste 101 Virginia Beach, VA 23462-6553 |
signage | Joash Schulman | 09/12/2022 | $ 155.69 |
| Anedot, Inc. 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808-2597 |
Online donation fee | Joash Schulman | 09/13/2022 | $ 14.60 |
| SpeedPro Virginia Beach 5305 Cleveland St Ste 101 Virginia Beach, VA 23462-6553 |
signage | Joash Schulman | 09/14/2022 | $ 461.52 |
| MSP 641 Phoenix Dr Virginia Beach, VA 23452-7318 |
printing | Joash Schulman | 09/15/2022 | $ 2055.33 |
| SpeedPro Virginia Beach 5305 Cleveland St Ste 101 Virginia Beach, VA 23462-6553 |
signage | Joash Schulman | 09/15/2022 | $ 1055.45 |
| Roberts Consulting Corp. 515 Delaware Ave Virginia Beach, VA 23451-4620 |
retainer | Joash Schulman | 09/16/2022 | $ 6000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
