Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Requested | Neena Moorjani | 07/23/2023 | $ 46.57 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Photocopies | Neena Moorjani | 07/24/2023 | $ 131.80 |
| Starbucks 465 Investors Place Virginia Beach, VA 23452 |
Erroneous charge - to be reimbursed | Neena Moorjani | 07/25/2023 | $ 13.15 |
| Wal-Mart 4821 Virginia Beach Blvd Virginia Beach, VA 23451 |
Stationary | Neena Moorjani | 07/26/2023 | $ 12.85 |
| Beach Suburban Republican Womens Club 1629 Ridge Ct. Virginia Beach, VA 23464 |
Contribution | Neena Moorjani | 07/27/2023 | $ 93.20 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Texting service | Neena Moorjani | 07/27/2023 | $ 100.00 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Anedot fees | Neena Moorjani | 07/31/2023 | $ 126.28 |
| Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Salary | Neena Moorjani | 07/31/2023 | $ 3000.00 |
| Moorjani, Neena 3915 Filbert Way Virginia Beach, VA 23462 |
Treasurer services | Neena Moorjani | 08/01/2023 | $ 500.00 |
| Canada, Sandra C. PO Box 1715 Virginia Beach, VA 23451 |
Consulting fee | Neena Moorjani | 08/03/2023 | $ 1500.00 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
