Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue ActBlue Headquarters Somerville, MA 02144 |
ActBlue Fee - Check 400639739 | Hailey Joyce | 07/01/2022 | $ 3.95 |
| Palalay, Jacob 1817 6th St NW Washington, DC, DC 20001 |
June Payment - G.Rickey | Hailey Joyce | 07/01/2022 | $ 871.66 |
| Rennee’s Celebration Center 178 E Washington St Suffolk, VA 23434 |
Rental of Renee's Conference Area | Hailey Joyce | 07/25/2022 | $ 400.00 |
| ActBlue ActBlue Headquarters Somerville, MA 02144 |
ActBlue Fee - Check 400663668 | Hailey Joyce | 07/26/2022 | $ 3.95 |
| Goldberg, Ben 2701 Copeland Rd. Suffolk, VA 23434 |
July Payment - Data Worker | Hailey Joyce | 08/03/2022 | $ 122.50 |
| Joyce, Hailey 18389 Cherry Grove Cir Smithfield, VA 23430 |
July Payment - Treasurer | Hailey Joyce | 08/03/2022 | $ 142.97 |
| Palalay, Jacob 1817 6th St NW Washington, DC, DC 20001 |
July Payment - G. Rickey | Hailey Joyce | 08/03/2022 | $ 525.00 |
| Custom Ink 3401 W Cary St Richmond, VA 23221 |
Custom Ink Tote Bags | Hailey Joyce | 08/18/2022 | $ 582.75 |
| 7-Eleven 1160 Portsmouth Blvd Suffolk, VA 23434 |
7-Eleven - Equality Day Event | Hailey Joyce | 08/26/2022 | $ 20.53 |
| Dollar General 15575 Carrollton Blvd Carrollton, VA 23314 |
Dollar General - Equality Day Event | Hailey Joyce | 08/26/2022 | $ 3.18 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
