Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee | Gary Bahena | 10/03/2022 | $ 29.80 |
| Adams Outdoor Advertising 5547 East Virginia Beach Boulevard Virginia Beach, VA 23704 |
Advertising - Billboard | Gary Bahena | 10/05/2022 | $ 1264.36 |
| RGB Digital Marketing 100 7th Street Suite 104 Portsmouth, VA 23704 |
Digital Marketing | Gary Bahena | 10/11/2022 | $ 2000.00 |
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee | Gary Bahena | 10/11/2022 | $ 1.78 |
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee | Gary Bahena | 10/14/2022 | $ 6.20 |
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee | Gary Bahena | 10/14/2022 | $ 15.05 |
| Billy D's Seafood 3205 Stamford Road Portsmouth, VA 23703 |
Gift Cards - to be reimbursed to Toni Fogel | Gary Bahena | 10/17/2022 | $ 256.25 |
| BJs 2301 Taylor Road Chesapeake, VA 23321 |
Candy for Trunk or Treat - to be reimbursed to Toni Fogel | Gary Bahena | 10/17/2022 | $ 139.55 |
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee | Gary Bahena | 10/17/2022 | $ 6.20 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing - Mailers | Gary Bahena | 10/18/2022 | $ 2535.52 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
