Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 3960 Salem Road Virginia Beach, VA 23456 |
WATER/SODA FOR CF MEET AND GREET | AMY SOLARES | 10/04/2022 | $ 9.00 |
| raise the money P.O. Box 26466, Little Rock, AR 72221 Little Rock, AR 72221 |
raise the money fee | amy l solares | 10/05/2022 | $ 7.60 |
| Studio Center 161 Business Park Drive Virginia Beach, VA 23462 |
media, advertising | Amy Solares | 10/07/2022 | $ 2500.00 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
more palm cards | amy solares | 10/17/2022 | $ 371.00 |
| raise the money P.O. Box 26466, Little Rock, AR 72221 Little Rock, AR 72221 |
raise the money | amy l solares | 10/20/2022 | $ 10.05 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
extra palm cards | Amy L Solares | 10/24/2022 | $ 530.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
