Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela Virginia Beach, VA |
cellphone reimbursement | 02/08/2022 | $ 130.00 | |
| AMEX , VA |
staff appreciation expense | 02/09/2022 | $ 208.59 | |
| Chesapeake Rotary Chesapeake, VA |
quarterly dues | 02/09/2022 | $ 297.50 | |
| AMEX , VA |
gas for staff | 02/11/2022 | $ 89.32 | |
| AMEX , VA |
food for event | 02/14/2022 | $ 79.49 | |
| AMEX , VA |
food for staff | 02/15/2022 | $ 338.57 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
vanco transaction fee | 02/15/2022 | $ 3.00 | |
| AMEX , VA |
monthly adobe expense | 02/18/2022 | $ 14.99 | |
| Public Storage Chesapeake, VA |
storage | 03/03/2022 | $ 191.00 | |
| AMEX , VA |
staff event expense | 03/07/2022 | $ 134.37 | |
| 110 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
