Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Texting service | Neena Moorjani | 08/09/2023 | $ 100.00 |
| Office Max 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Flyer Duplication | Neena Moorjani | 08/12/2023 | $ 34.45 |
| Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Reimbursement | Neena Moorjani | 08/14/2023 | $ 2022.52 |
| Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Salary | Neena Moorjani | 08/14/2023 | $ 3000.00 |
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
School back packs | Neena Moorjani | 08/16/2023 | $ 290.26 |
| Greenhalgh for Delegate 468 S Independence Blvd Virginia Beach, VA 23452 |
Office rent | Neena Moorjani | 08/16/2023 | $ 1090.00 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Palm cards | Neena Moorjani | 08/17/2023 | $ 901.00 |
| Gravely, Bryan Lamar 1005 Mountain Road Martinsville, VA 24112 |
Grassroots | Neena Moorjani | 08/18/2023 | $ 2250.00 |
| Lear, Jerel 160 Armon Avenue Virginia Beach, VA 23452 |
Grassroots | Neena Moorjani | 08/18/2023 | $ 1250.00 |
| MailChimp 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email blast service | Neena Moorjani | 08/21/2023 | $ 100.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
