Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Zoom subscription | Brandon Jackson | 07/11/2022 | $ 15.74 |
| Costco 1401 Mall Drive Richmond, VA 23235 |
Pizza | Brandon Jackson | 07/13/2022 | $ 21.09 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Plates, napkins, drinks for Meeting | Brandon Jackson | 07/13/2022 | $ 15.25 |
| Michaels 1601 Willow Lawn Drive STE 216 Richmond, VA 23230 |
Dye kit for meeting | Brandon Jackson | 08/09/2022 | $ 42.39 |
| Lowes 1640 W Broad St Richmond, VA 23220 |
Drop cloth & materials for meeting | Brandon Jackson | 08/10/2022 | $ 4.75 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Zoom subscription | Brandon Jackson | 08/10/2022 | $ 15.74 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
plates, utensils, drinks for August meeting | Brandon Jackson | 08/11/2022 | $ 14.15 |
| Hardywood Park Craft Brewery - Richmond 2410 Ownby Lane Richmona, VA 23220 |
Venue Space Deposit | Brandon Jackson | 08/25/2022 | $ 100.00 |
| Limon-Amado, Yanet 1325 Asbury Rd Henrico, VA 23229 |
Reimbursement for Pizza | Brandon Jackson | 08/31/2022 | $ 33.75 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Zoom subscription | Brandon Jackson | 09/12/2022 | $ 15.74 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
