Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Park Lane Tavern 1250 Fordham Dr Virginia Beach, VA 23464 |
lunch meeting | Victoria Manning | 07/06/2023 | $ 63.85 |
| UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
Mail service | Victoria Manning | 07/07/2023 | $ 216.00 |
| VA SCC 1300 E Main St Richmond, VA 23219 |
Filing Fee | Victoria Manning | 08/22/2023 | $ 25.00 |
| Raise the Money Inc PO Box 26466 Little Rock, AR 72221 |
fees | Victoria Manning | 08/28/2023 | $ 15.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
