Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee - Robert Wray Jr | Gary Bahena | 07/14/2022 | $ 29.80 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Signs - yard (to be reimbursed to Mark Hugel) | Gary Bahena | 07/15/2022 | $ 1521.10 |
| Grubb Printing 3303 Airline Boulevard Suite 1-G Portsmouth, VA 23701 |
Post Cards | Gary Bahena | 07/21/2022 | $ 365.70 |
| Grubb Printing 3303 Airline Boulevard Suite 1-G Portsmouth, VA 23701 |
Buttons, Ball Caps and Labels | Gary Bahena | 07/27/2022 | $ 1156.88 |
| Grubb Printing 3303 Airline Boulevard Suite 1-G Portsmouth, VA 23701 |
T Shirts | Gary Bahena | 07/27/2022 | $ 493.96 |
| J and K Style Grill 6557 College Park Square Virginia Beach, VA 23464 |
Event Food (to be reimbursed to Toni Fogel) | Gary Bahena | 08/03/2022 | $ 560.00 |
| Lowes 4040 Victory Boulevard Portsmouth, VA 23701 |
Signs - posts (for reimbursement to Mark Hugel) | Gary Bahena | 08/09/2022 | $ 177.57 |
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee - Timothy Lyke | Gary Bahena | 08/09/2022 | $ 3.25 |
| Grubb Printing 3303 Airline Boulevard Suite 1-G Portsmouth, VA 23701 |
Printing - Cards (to be reimbursed to Mark Hugel) | Gary Bahena | 08/17/2022 | $ 432.48 |
| Smile Ice Cream Distributors Inc 3387 Progress Road Norfolk, VA 23502 |
Event Food (to be reimbursed to Mark Hugel) | Mark Hugel | 08/19/2022 | $ 1034.62 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
