Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consumer Cellular Inc 12447 SW 69th Ave Portland, OR 97223 |
Campaign phone voicemails | Rona Marsh | 12/05/2022 | $ 19.27 |
| Fortis Epic Pay 43155 Main St Suite 2310C Novi, MI 48375 |
Monthly Processing fee for credit cards | Rona Marsh | 12/09/2022 | $ 15.25 |
| Dockside 3311 Shore Dr Virginia Beach, VA 23451 |
Volunteers lunch (two) | Rona Marsh | 12/10/2022 | $ 69.77 |
| Volcano Sushi 1328 N Great Neck Rd Virginia Beach, VA 23454 |
Volunteer appreciation lunch | Rona Marsh | 12/11/2022 | $ 31.65 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
HP Printer Toner Black | Rona Marsh | 12/12/2022 | $ 89.03 |
| Judys Sichuan 326-330 Constitution Dr Virginia Beach, VA 23462 |
Volunteers appreciation lunch (four) | Rona Marsh | 12/12/2022 | $ 184.15 |
| Dockside 3311 Shore Dr Virginia Beach, VA 23451 |
Volunteer appreciation lunch | Rona Marsh | 12/13/2022 | $ 57.23 |
| Lucky Oyster 2165 General Booth Blvd #154 Virginia Beach, VA 23454 |
Volunteer appreciation lunch | Rona Marsh | 12/16/2022 | $ 67.14 |
| Dockside 3311 Shore Dr Virginia Beach, VA 23451 |
Volunteer Appreciation Lunch | Rona Marsh | 12/19/2022 | $ 48.04 |
| Dockside 3311 Shore Dr Virginia Beach, VA 23451 |
Volunteer Appreciation Lunch | Rona Marsh | 12/20/2022 | $ 43.91 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/02/2022 - 12/31/2022
