Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fee | Caucus Board | 06/20/2023 | $ 0.88 |
| Flying J 23866 Rogers Creek Road Ruther Glen, VA 22546 |
Gas for Vehicle | Caucus Board | 06/22/2023 | $ 76.99 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 06/22/2023 | $ 47.00 |
| Norfolk Waterside Marriott 256 East Main Street Norfolk, VA 23510 |
Hotel Cost | Caucus Board | 06/24/2023 | $ 300.00 |
| City of Norfolk Parking Division 222 E. Main Street Norfolk, VA 23510 |
Parking Fees | Caucus Board | 06/25/2023 | $ 26.00 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 06/25/2023 | $ 0.88 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
