Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 810 Union St Norfolk, VA 23510 |
Parking | Neena Moorjani | 07/03/2023 | $ 6.00 |
| Lear, Jerel 160 Armon Avenue Virginia Beach, VA 23452 |
Grassroots | Neena Moorjani | 07/03/2023 | $ 750.00 |
| Montero Medical Missions P.O. Box 2457 Chesapeake, VA 23327 |
Contribution | Neena Moorjani | 07/03/2023 | $ 50.00 |
| Montero Medical Missions P.O. Box 2457 Chesapeake, VA 23327 |
Contribution | Neena Moorjani | 07/03/2023 | $ 50.00 |
| Two Guys Services LLC 1346 Elm View Ave. Norfolk, VA 23503-3951 |
Photography services | Neena Moorjani | 07/03/2023 | $ 272.50 |
| Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Salary | Neena Moorjani | 07/05/2023 | $ 1400.00 |
| Greenhalgh for Delegate 468 S Independence Blvd Virginia Beach, VA 23452 |
Contribution | Neena Moorjani | 07/05/2023 | $ 225.00 |
| Republican Party of Norfolk PO Box 1714 Virginia Beach, VA 23451 |
Contribution | Neena Moorjani | 07/06/2023 | $ 180.00 |
| Marketing nSight LLC 1109 Lady Ginger Lane Virginia Beach, VA 23455 |
Consulting | Neena Moorjani | 07/07/2023 | $ 1025.00 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Printing | Neena Moorjani | 07/08/2023 | $ 1107.70 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
