Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
August consultant's fee | Tanya Gould | 09/22/2021 | $ 2000.00 |
| Fil Festival Requested Virginia Beach, VA 23462 |
Sponsorship of table at Fil-Festivatal at Mt Trashmore | Tanya Gould | 09/22/2021 | $ 500.00 |
| Hampton Roads Sanitation Department 1434 Air Rail Ave Virginia Beach, VA 23455 |
Sanitation Department fee | Tanya Gould | 09/23/2021 | $ 8.40 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Mailing | Tanya Gould | 09/23/2021 | $ 25000.00 |
| Three Amigo's 1920 Centerville Tpke Virginia Beach, VA 23464 |
Staff lunch | Tanya Gould | 09/23/2021 | $ 60.00 |
| Chicho's Pizza 403 Centerville Turnpike S. Chesapeake, VA 23322 |
Cost of pizza fundraiser | Tanya Gould | 09/24/2021 | $ 220.02 |
| Minuteman Press 1628 N. Independence Blvd 1536 Virginia Beach, VA 23455 |
Additional 5,000 palm cards | Tanya Gould | 09/24/2021 | $ 915.80 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Ink cartridge | Tanya Gould | 09/25/2021 | $ 31.79 |
| Jose Tequilla's 2052 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Dinner with small business owner | Tanya Gould | 09/27/2021 | $ 92.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462 |
stamps for thank you cards | Tanya Gould | 09/27/2021 | $ 58.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
