Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point 1 1015 Atlantic Blvd Atlantic Beach, FL 32233 |
mailers | Barbara Sgueglia | 05/31/2023 | $ 30211.02 |
| Amazon 440 Terry Ave, N. Seattle, WA 98109 |
event expenses | Barbara Sgueglia | 06/01/2023 | $ 324.65 |
| Google.com 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Barbara Sgueglia | 06/01/2023 | $ 34.61 | |
| Tuesday Morning 237 S. Battleifield Blvd Chesapeake, VA 23322 |
event supplies | Barbara Sgueglia | 06/01/2023 | $ 241.69 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
fundraising services April and May | Christie New Craig | 06/02/2023 | $ 1500.00 |
| Myers, Sandy 2401 Sanderson Road Chesapeake, VA 23322 |
personal signage fee | Barbara Sgueglia | 06/02/2023 | $ 100.00 |
| EventBrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
fees for event | Barbara Sgueglia | 06/05/2023 | $ 263.13 |
| Kapers Eatery 1296 S. Battlefield Blvd Chesapeake, VA 23322 |
expenses for event (food, beverages, paper products, staff) | Christie New Craig | 06/05/2023 | $ 3790.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
