Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP Design Grp 641 Phoenix Dr Virginia Beach, VA 23452 |
Signs | Carolyn Weems | 10/07/2022 | $ 1465.88 |
| Weems, Billy 1420 Claudia Ct Virginia Beach, VA 23455 |
reimbursement for mailer | Carolyn Weems | 10/07/2022 | $ 3053.95 |
| Weems, Billy 1420 Claudia Ct Virginia Beach, VA 23455 |
Reimbursement for Palm Cards | Carolyn Weems | 10/07/2022 | $ 693.95 |
| Meehan, Mary 9606 First View St Apt 5 Norfolk, VA 23503 |
Marketing | Carolyn Weems | 10/27/2022 | $ 400.00 |
| RTM P.O. Box 26466 Little Rock, AR 72221 |
Payment Processing fees | Carolyn Weems | 10/27/2022 | $ 133.84 |
| Weems, Billy 1420 Claudia Ct Virginia Beach, VA 23455 |
Reimbursement for Text Messaging Robocent | Carolyn Weems | 10/27/2022 | $ 1956.92 |
| Weems, Billy 1420 Claudia Ct Virginia Beach, VA 23455 |
Reimbursement for flyers | Carolyn Weems | 10/27/2022 | $ 490.56 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
