Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joyce, Hailey 18389 Cherry Grove Cir Smithfield, VA 23430 |
September Payment - Treasurer | Hailey Joyce | 10/03/2022 | $ 94.86 |
| Palalay, Jacob 1817 6th St NW Washington, DC, DC 20001 |
September Payment - G. Rickey | Hailey Joyce | 10/03/2022 | $ 450.00 |
| Emerge America 1001 Connecticut Avenue NW 206 Washington DC, DC 20036 |
Emerge Virginia Fee | Hailey Joyce | 10/04/2022 | $ 25.00 |
| Hampton Inn 421 International Center Dr Sandston, VA 23150 |
Hampton Inn - Emerge Stay | Hailey Joyce | 10/11/2022 | $ 271.32 |
| ActBlue ActBlue Headquarters Somerville, MA 02144 |
ActBlue Fee - Check #400784091 | Hailey Joyce | 11/24/2022 | $ 3.95 |
| ActBlue ActBlue Headquarters Somerville, MA 02144 |
ActBlue Fee - Check 400790163 | Hailey Joyce | 12/01/2022 | $ 9.88 |
| Bayport Credit Union 1290 Smithfield Plaza Smithfield, VA 23430 |
Bayport Billing Fee | Hailey Joyce | 12/05/2022 | $ 2.95 |
| ActBlue ActBlue Headquarters Somerville, MA 02144 |
ActBlue Fee - Check 400803845 | Hailey Joyce | 12/19/2022 | $ 3.95 |
| Joyce, Hailey 18389 Cherry Grove Cir Smithfield, VA 23430 |
Oct & November Payment - Treasurer | Hailey Joyce | 12/23/2022 | $ 146.90 |
| USPS 15108 Carrollton Blvd Carrollton, VA 23314 |
Sending Out Tote Bags | Hailey Joyce | 12/30/2022 | $ 21.36 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 12/31/2022
