Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Zoom Web Presentation Services | Grant Deppen | 12/05/2022 | $ 15.74 |
| Aldi 730 W 21st St Norfolk, VA 23517 |
Bluetooth Mic and Speaker | Grant Deppen | 12/14/2022 | $ 125.00 |
| CVS Pharmacy 3717 Hampton Blvd. Norfolk, VA 23508 |
Envelopes for Payments | Grant Deppen | 12/14/2022 | $ 9.09 |
| Drowns, Jody 811 E. City Hall Ave. Norfolk, VA 23510 |
Security and Parking Enforcement | Grant Deppen | 12/14/2022 | $ 150.00 |
| Harris Teeter Grocery Store 1320 Colonial Ave Norfolk, VA 23517 |
Cups for wine | Grant Deppen | 12/14/2022 | $ 20.80 |
| Its All Good #2 2407 Bainbridge Blvd Chesapeake, VA 23523 |
Food, Service, and Tip | Grant Deppen | 12/14/2022 | $ 2700.00 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service Fees | Grant Deppen | 12/31/2022 | $ 52.72 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 12/31/2022
