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 | 08/21/2023 | $ 800.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Photocopies | Neena Moorjani | 08/23/2023 | $ 8.96 |
| Swinton, Deja 9452 Trumpet Vine Loop Trinity, FL 34655 |
Mileage reimbursement | Neena Moorjani | 08/23/2023 | $ 665.80 |
| Town Center City Club 222 Central Park Ave 230 Virginia Beach, VA 23462 |
Venue rental | Neena Moorjani | 08/24/2023 | $ 1209.80 |
| Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Salary | Neena Moorjani | 08/25/2023 | $ 3000.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Photocopies | Neena Moorjani | 08/25/2023 | $ 24.59 |
| City of Norfolk 810 Union Streeet Norfolk, VA 23510 |
Parking | Neena Moorjani | 08/28/2023 | $ 5.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Photocopies | Neena Moorjani | 08/29/2023 | $ 20.67 |
| Hollingsworth, Kristie 5505 Whirlaway Rd. Virginia Beach, VA 23462 |
Reimbursement | Neena Moorjani | 08/30/2023 | $ 160.87 |
| Hollingsworth, Kristie 5505 Whirlaway Rd. Virginia Beach, VA 23462 |
Rent | Neena Moorjani | 08/30/2023 | $ 250.00 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
