Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Epic Made 2528 Hanover Lane Chesapeake, VA 23321 |
Banners | Monique Adams | 02/07/2023 | $ 361.78 |
| Epic Made 2528 Hanover Lane Chesapeake, VA 23321 |
Totes | Monique Adams | 02/07/2023 | $ 510.44 |
| Epic Made 2528 Hanover Lane Chesapeake, VA 23321 |
Kick-off Flyers | Monique Adams | 02/07/2023 | $ 236.92 |
| NGP PO Box 392264 650 Pittsburgh, PA 15251 |
NGP VAN | Monique Adams | 02/07/2023 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fundraising Expense | Monique Adams | 02/12/2023 | $ 25.10 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fundraising Expense | Monique Adams | 02/26/2023 | $ 6.74 |
| Adams, Monique 344 Virginian Drive Unit B Norfolk, VA 23505 |
Staff Pay | Alden Cleanthes | 02/28/2023 | $ 1500.00 |
| Cleanthes, Alden 344 Virginian Norfolk, VA 23505 |
Staff Pay | Monique Adams | 02/28/2023 | $ 1500.00 |
| Hatfield, April 3103 Kimball Terrace Norfolk, VA 23504 |
Staff Pay | Monique Adams | 02/28/2023 | $ 1500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fundraising Expense | Monique Adams | 03/05/2023 | $ 15.84 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
