Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Breckenridge, Latoya 3150 Warwick Blvd #303 Newport News, VA 23607 |
check to former NNDCC chair | Mary Vause | 01/10/2023 | $ 204.06 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
monthly Zoom fee | Phil Whitman | 01/17/2023 | $ 15.74 |
| Sister Cities NN 11820 Merchants Walk Newport News, VA 23606 |
check to Sister Cities | Mary Vause | 01/26/2023 | $ 100.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
new annual Zoom rate | Phil Whitman | 02/12/2023 | $ 107.64 |
| USPS-Denbigh Station P.O. Box 2003 Newport News, VA 23609 |
check to Post Office | Mary Vause | 02/22/2023 | $ 248.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
