Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guads on Granby 7515 Granby St. Norfolk, VA 23505 |
Catering for Meet and Greet | Carly Gelles | 10/17/2022 | $ 142.50 |
| Tele-Video Productions & Advertising 4768 Euclid Rd Ste Virginia Beach, VA 23462 |
Creative Contract Fulfillment | Carly Gelles | 10/20/2022 | $ 1000.00 |
| Guads on Granby 7515 Granby St. Norfolk, VA 23505 |
Meet and Greet Catering | Carly Gelles | 10/24/2022 | $ 137.50 |
| Stripe 185 Berry Street 550 San Francisco, CA 94080 |
Processing Fee | Carly Gelles | 10/24/2022 | $ 4.70 |
| Minuteman Press 1628 Independence Blvd #1536 Virginia Beach, VA 23455 |
Mailers | Carly Gelles | 10/25/2022 | $ 1206.13 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
