Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St. San Jose, CA 95131 |
Payment to MailChimp | Worth Remick | 11/08/2022 | $ 17.00 |
| 501 Kitchen + Bar 501 Birdneck Rd N Virginia Beach, VA 23451 |
Watch Party | Worth Remick | 11/09/2022 | $ 412.33 |
| Meta Platforms 1601 Willow Rd Menlo Park, CA 94025 |
Ads | Worth Remick | 11/09/2022 | $ 102.02 |
| AR Branding and Communications PO Box 4914 Virginia Beach, VA 23454 |
Graphic and Web Services | Worth Remick | 11/13/2022 | $ 3000.00 |
| Pungo Publishing LLC PO Box 7064 Virginia Beach, VA 23457 |
Ads | Worth Remick | 11/14/2022 | $ 615.00 |
| Scrapper John 5547 Woodbine Rd Norfolk, VA 23502 |
Dumpster | Worth Remick | 11/14/2022 | $ 285.00 |
| VB Printing 3000 Baltic Ave Virginia Beach, VA 23451 |
Printing | Worth Remick | 11/14/2022 | $ 471.70 |
| Huff, Nannette 1088 Farrar St Virginia Beach, VA 23451 |
Outreach Coordinator | Worth Remick | 11/16/2022 | $ 1125.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/28/2022 - 12/01/2022
