Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tusk & Trunk Club PO Box 1715 Virginia Beach, VA 23451 |
Contribution | Neena Moorjani | 07/08/2023 | $ 125.00 |
Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Reimbursements | Neena Moorjani | 07/11/2023 | $ 1962.87 |
Greenhalgh for Delegate 468 S Independence Blvd Virginia Beach, VA 23452 |
Office rent | Neena Moorjani | 07/13/2023 | $ 1151.25 |
Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Salary | Neena Moorjani | 07/17/2023 | $ 3000.00 |
Friends of Anne Ferrell Tata PO Box 1442 Virginia Beach, VA 23451 |
Donation | Neena Moorjani | 07/18/2023 | $ 300.00 |
Gravely, Bryan Lamar 1005 Mountain Road Martinsville, VA 24112 |
Grassroots | Neena Moorjani | 07/19/2023 | $ 964.00 |
Lear, Jerel 160 Armon Avenue Virginia Beach, VA 23452 |
Grassroots | Neena Moorjani | 07/19/2023 | $ 1250.00 |
USPS 4831 Columbus St Virginia Beach, VA 23462 |
Stamps | Kevin Adams | 07/19/2023 | $ 39.60 |
City of Norfolk 810 Union St Norfolk, VA 23510 |
Parking | Neena Moorjani | 07/20/2023 | $ 5.00 |
MailChimp 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email blast service | Neena Moorjani | 07/21/2023 | $ 100.00 |
62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2023 - 08/31/2023