Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
RTD newspaper subscription | 10/05/2022 | $ 19.99 | |
| AMEX , VA |
tents for fundraiser | 10/06/2022 | $ 731.39 | |
| Chesapeake Wine Festival Chesapeake, VA |
fee for ice & catering tip | 10/06/2022 | $ 150.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cell phone | 10/07/2022 | $ 250.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for istock | 10/07/2022 | $ 120.00 | |
| AMEX , VA |
food & beverage for event | 10/08/2022 | $ 172.50 | |
| AMEX , VA |
cards for office | 10/08/2022 | $ 33.00 | |
| AMEX , VA |
parking expense for staff | 10/12/2022 | $ 6.00 | |
| AMEX , VA |
gas expense | 10/12/2022 | $ 92.70 | |
| AMEX , VA |
database expense | 10/13/2022 | $ 384.65 | |
| 104 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
