Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 3277 Western Branch Blvd Chesapeake, VA 23321 |
Donuts | William E. "Bill" Moody Jr. | 10/01/2022 | $ 28.60 |
| Thrive Church 5555 Portsmouth Blvd Portsmouth, VA 23701 |
Donation | William E. "Bill" Moody Jr | 10/02/2022 | $ 50.00 |
| Lowes of Portsmouth 4040 Victory Blvd Portsmouth, VA 23701 |
T-Poles | William E. "Bill" Moody Jr | 10/03/2022 | $ 60.89 |
| Custom Ink 419 King St Alexandria, VA 22314 |
T-Shirts | William E. "Bill" Moody Jr | 10/11/2022 | $ 745.71 |
| St. Jame Episcopal Church 928 Effingham St Portsmouth, VA 23704 |
Donation | William E. "Bill" Moody Jr | 10/16/2022 | $ 50.00 |
| The Shopper Inc 133 Kempsville Rd STE105 Chesapeake, VA 23320 |
Ads | William E. "Bill" Moody Jr | 10/18/2022 | $ 1750.00 |
| The Shopper Inc 133 Kempsville Rd STE105 Chesapeake, VA 23320 |
Ad | William E. "Bill" Moody jr | 10/19/2022 | $ 1750.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
