Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Reimbursement for printer charge | Neena Moorjani | 06/09/2023 | $ 147.33 |
| Garden of Hope Inc 1108 Rutter St Portsmouth, VA 23704-4111 |
Attendance at 7/1/23 Garden of Hope Unity Breakfast | Kevin Adams | 06/11/2023 | $ 400.00 |
| Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Reimbursements ck1019 | Neena Moorjani | 06/17/2023 | $ 1759.25 |
| Moorjani, Neena 3915 Filbert Way Virginia Beach, VA 23462 |
Treasurer's Salary ck1020 (May 16-June 15) | Neena Moorjani | 06/17/2023 | $ 500.00 |
| Greenhalgh for Delegate 468 S Independence Blvd Virginia Beach, VA 23452 |
Office rent | Neena Moorjani | 06/20/2023 | $ 1000.00 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Supplies | Neena Moorjani | 06/20/2023 | $ 212.00 |
| Anchor Allie 357 Independence Blvd Virginia Beach, VA 23462 |
Campaign launch expenses | Neena Moorjani | 06/21/2023 | $ 2150.00 |
| MailChimp 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email blast service | Neena Moorjani | 06/21/2023 | $ 157.00 |
| Miller, Stephen 3149 Monet Drive Virginia Beach, VA 23453 |
Grassroots | Neena Moorjani | 06/21/2023 | $ 300.00 |
| Virginia Printing & Signs 6610 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Yard signs | Kevin Adams | 06/21/2023 | $ 575.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
