Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lear, Jerel 160 Armon Avenue Virginia Beach, VA 23452 |
Grassroots | Neena Moorjani | 08/03/2023 | $ 1250.00 |
| Gravely, Bryan Lamar 1005 Mountain Road Martinsville, VA 24112 |
Grassroots | Neena Moorjani | 08/07/2023 | $ 2250.00 |
| Marketing nSight LLC 1109 Lady Ginger Lane Virginia Beach, VA 23455 |
Consulting | Neena Moorjani | 08/07/2023 | $ 2500.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Requested | Neena Moorjani | 08/07/2023 | $ 1.24 |
| Marketing nSight LLC 1109 Lady Ginger Lane Virginia Beach, VA 23455 |
Consulting - August | Neena Moorjani | 08/08/2023 | $ 2500.00 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Texting service | Neena Moorjani | 08/08/2023 | $ 700.00 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Texting service | Neena Moorjani | 08/08/2023 | $ 100.00 |
| The Lukens Company 2800 Shirlington Road Ste 900 Arlington, VA 22206 |
Digital retainer | Neena Moorjani | 08/08/2023 | $ 2500.00 |
| Harland Clarke 15955 La Cantera San Antonio, TX 78256 |
Bank checks order | Neena Moorjani | 08/09/2023 | $ 30.50 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Requested | Neena Moorjani | 08/09/2023 | $ 100.70 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
