Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BCT 925 DENISON AVE Norfolk, VA 23513 |
Hand cards | Paul Beran | 04/25/2023 | $ 392.17 |
| TGI Friday 6640 Richmond HW Alexandra, VA 22306 |
Fundraising Dinner | Yong Ding | 04/26/2023 | $ 843.10 |
| qr-code-generator.com Am Lenkwerk 13 Bielefeld, BE, N/A 33609 |
QR Code service | Paul Beran | 05/03/2023 | $ 119.88 |
| qr-code-generator.com Am Lenkwerk 13 Bielefeld, BE, VA 33609 |
QR Code service Cross Board fee | Paul Beran | 05/03/2023 | $ 1.08 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Suppliers | Paul Beran | 05/09/2023 | $ 211.44 |
| BCT Virginia 925 Denison Ave Norfolk, VA 23513 |
Business Cards | Paul Beran | 05/09/2023 | $ 63.15 |
| Chewy.com 7700 West Sunrise Blvd Plantation, FL 33322 |
Campaign Supply - Good news bears | Paul Beran | 05/09/2023 | $ 58.41 |
| DirectNic.com 3500 N. Causeway Blvd Metairie, LA 70002 |
5 Business emails | Paul Beran | 05/09/2023 | $ 115.00 |
| Envato USA 215 S. State St. Suite 1200 Salt Lake City, UT 84111 |
WordPress Template | Paul Beran | 05/09/2023 | $ 31.00 |
| Mama's Kitchen 7601 Fordson Rd Alexandria, VA 22306 |
Campaign Supplies | Paul Beran | 05/09/2023 | $ 18.90 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
