Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Andrew Richardson | 10/17/2022 | $ 4.50 |
| Party City 1217 N Military Hwy Norfolk, VA 23502-2228 |
Fundraiser Supplies | Andrew Richardson | 10/17/2022 | $ 48.40 |
| Squarespace Inc. 225 Varick St New York, NY 10014-4304 |
Social Media | Andrew Richardson | 10/17/2022 | $ 19.00 |
| Walmart Supercenter 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Supplies | Andrew Richardson | 10/17/2022 | $ 42.95 |
| Jotform Inc 4 Embarcadero Ctr Ste 780 San Francisco, CA 94111-4102 |
Digital Service | Andrew Richardson | 10/25/2022 | $ 49.00 |
| Chef Star Catering 623 W 37th St Norfolk, VA 23508-3115 |
Catering | Andrew Richardson | 10/27/2022 | $ 250.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
