Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roger Brown's 316 High Street Portsmouth, VA 23704 |
Kick off event - (to be reimbursed to Mark Hugel) | Gary Bahena | 06/21/2022 | $ 267.86 |
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee - Pamela Kuntz | Jeannie McCoy | 06/22/2022 | $ 29.80 |
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee - Bill Hayden | Gary Bahena | 06/23/2022 | $ 29.80 |
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee - Keith Abernathy | Gary Bahena | 06/24/2022 | $ 3.25 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Signs - Large (to be reimbursed to Mark Hugel) | Gary Bahena | 06/30/2022 | $ 617.81 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
