Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stonebridge School 1269 Jolliff Road Chesapeake, VA 23321 |
Event Fee | Rodger Thompson | 03/09/2023 | $ 161.90 |
| Minuteman Press 1628 Independence Blvd #1536 Virginia Beach, VA 23455 |
Stationery | Rodger Thompson | 03/14/2023 | $ 195.43 |
| Nansemond Brewing Station 212 East Washington Street Suffolk, VA 23434 |
Food/Beverage | Rodger Thompson | 03/15/2023 | $ 17.36 |
| Walgreens 3633 Bridge Road Suffolk, VA 23435 |
Event Supplies | Rodger Thompson | 03/22/2023 | $ 16.68 |
| Kroger 1017 University Boulevard Suffolk, VA 23435 |
Event Supplies | Rodger Thompson | 03/23/2023 | $ 31.24 |
| Walmart 6259 College Drive Suffolk, VA 23435 |
Event Supplies | Rodger Thompson | 03/23/2023 | $ 90.67 |
| Food Lion 3215 Bridge Road Suffolk, VA 23435 |
Event Supplies | Rodger Thompson | 03/24/2023 | $ 71.85 |
| Party City 4107 Portsmouth Boulevard Chesapeake, VA 23321 |
Event Supplies | Rodger Thompson | 03/24/2023 | $ 78.23 |
| Build-a-Sign.com 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Yard Signs | Rodger Thompson | 03/27/2023 | $ 606.13 |
| Meta 1 Hacker Way Menlo, CA 94025 |
Facebook Ads | Rodger Thompson | 03/27/2023 | $ 58.94 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
