Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grubb Printing 3303 Airline Boulevard Suite 1-G Portsmouth, VA 23701 |
Labels (to be reimbursed to Mark Hugel) | Gary Bahena | 09/01/2022 | $ 198.75 |
| Virginia Media PO Box 2820 Norfolk, VA 23501 |
Advertising - Bridges (for reimbursement to Mark Hugel) | Gary Bahena | 09/01/2022 | $ 3245.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Signs - Yard (for reimbursement to Mark Hugel) | Gary Bahena | 09/07/2022 | $ 1147.98 |
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee | Gary Bahena | 09/07/2022 | $ 29.80 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Giveaway School Supplies for Balln on the River (to be reimbursed to Toni Fogel) | Gary Bahena | 09/08/2022 | $ 318.95 |
| Lowes 4040 Victory Boulevard Portsmouth, VA 23701 |
Sign Posts (to be reimbursed to Mark Hugel) | Gary Bahena | 09/13/2022 | $ 193.86 |
| Fishbowl Classic 731 Queen Street Portsmouth, VA 23704 |
Event - Parade by Arabia Temple 12 | Gary Bahena | 09/14/2022 | $ 150.00 |
| RGB Digital Marketing 100 7th Street Suite 104 Portsmouth, VA 23704 |
Reimbursement | Gary Bahena | 09/14/2022 | $ 50.00 |
| RGB Digital Marketing 100 7th Street Suite 104 Portsmouth, VA 23704 |
Digital Consultant | Gary Bahena | 09/14/2022 | $ 2000.00 |
| Martin Luther King Jr. Steering Committee 123 Place Holder Portsmouth, VA 23704 |
Marketing | Gary Bahena | 09/15/2022 | $ 2588.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
