Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Supplies | Monique Adams | 03/05/2023 | $ 73.15 |
| NGP PO Box 392264 650 Pittsburgh, PA 15251 |
NGP VAN | Monique Adams | 03/08/2023 | $ 150.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
Checks | Monique Adams | 03/08/2023 | $ 103.09 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fundraising Expense | Monique Adams | 03/12/2023 | $ 44.46 |
| Convergence Targeted Communications 6620 America Center Drive San Jose, CA 95002 |
Communications | Monique Adams | 03/14/2023 | $ 750.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fundraising Expense | Monique Adams | 03/19/2023 | $ 23.93 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fundraising Expense | Monique Adams | 03/26/2023 | $ 24.14 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fundraising Service Fee | Monique Adams | 03/31/2023 | $ 79.15 |
| Adams, Monique 344 Virginian Drive Unit B Norfolk, VA 23505 |
Staff Pay | Alden Cleanthes | 03/31/2023 | $ 1500.00 |
| Cleanthes, Alden 344 Virginian Norfolk, VA 23505 |
Staff Pay | Monique Adams | 03/31/2023 | $ 1500.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
