Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 137 Mount Pleasant Rd Chesapeake, VA 23322 |
replacement checks - RPC | vp | 05/31/2023 | $ 47.55 |
| Miller, Mildred 2853 Meadow Wood Court Chesapeake, VA 23321 |
reib food primary | vp | 06/12/2023 | $ 355.36 |
| Zino's, Cafe 850 Old George Washington Hwy Chesapeake, VA 23323 |
food for canvas workers for firehouse primary | vp | 06/12/2023 | $ 49.28 |
| Whaleyville UMC, Church 6312 Whaleyville Blvd Suffolk, VA 23438 |
cleaning fee for canvas | vp | 06/13/2023 | $ 100.00 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 06/16/2023 | $ 29.66 |
| HGA Group, LLC, LLC 3740 Brian CT Redding, PA 96001 |
silent auction Tuscany trip | vp | 06/21/2023 | $ 1995.00 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462 |
ballots | vp | 06/28/2023 | $ 212.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/30/2023
