Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Printing 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
Signage | Erika Guess | 10/31/2022 | $ 625.00 |
| Virginia Printing 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
Signage | Erika Guesw | 10/31/2022 | $ 280.00 |
| Commonwealth Brewing 2444 Pleasure House Rd Virginia Beach, VA 23455 |
Catering (volunteer event) | Erika Guess | 11/08/2022 | $ 468.78 |
| Gourmet Gang 1089 Independence Blvd Virginia beach, VA 23455 |
Catering for volunteer event | Erika Guess | 11/08/2022 | $ 902.59 |
| Party City 3754 Virginia Beach Blvd Virginia Beach, VA 23452 |
Supplies (volunteer appreciation event) | Erika Guess | 11/08/2022 | $ 58.15 |
| Townebank 297 Constitution Dr Virginia Beach, VA 23462 |
Banking Fee | Erika Guess | 11/30/2022 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | Erika | 12/01/2022 | $ 16.80 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
