Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Supplies, Ink | Andrew Richardson | 09/01/2022 | $ 64.60 |
| JohnRich Media 820 Greenbrier Cir Ste 27 Chesapeake, VA 23320-2646 |
Digital Media | Andrew Richardson | 09/02/2022 | $ 2750.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
CRM | Andrew Richardson | 09/02/2022 | $ 300.00 |
| Paragon Solution 3625 Brookside Pkwy Ste 300 Alpharetta, GA 30022-3723 |
CC Processing Fees | Andrew Richardson | 09/02/2022 | $ 29.02 |
| Boss Queen 5802 E Virginia Beach Blvd Ste 140 Norfolk, VA 23502-2479 |
NDCC Breakfast | Andrew Richardson | 09/03/2022 | $ 15.91 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Website | Andrew Richardson | 09/03/2022 | $ 264.00 |
| Walmart Supercenter 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Supplies | Andrew Richardson | 09/05/2022 | $ 51.74 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Website | Andrew Richardson | 09/06/2022 | $ 3.99 |
| Walgreens 2232 E Little Creek Rd Norfolk, VA 23518-4221 |
Supplies | Andrew Richardson | 09/07/2022 | $ 62.56 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Website | Andrew Richardson | 09/09/2022 | $ 132.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
