Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra C. PO Box 1715 Virginia Beach, VA 23451 |
Consulting Fee | Neena Moorjani | 09/05/2023 | $ 1500.00 |
| Gravely, Bryan Lamar 1005 Mountain Road Martinsville, VA 24112 |
Grassroots | Neena Moorjani | 09/05/2023 | $ 2250.00 |
| Lear, Jerel 160 Armon Avenue Virginia Beach, VA 23452 |
Grassroots | Neena Moorjani | 09/05/2023 | $ 1250.00 |
| Moorjani, Neena 3915 Filbert Way Virginia Beach, VA 23462 |
Treasurer's Salary | Neena Moorjani | 09/05/2023 | $ 500.00 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Texting service | Neena Moorjani | 09/05/2023 | $ 1000.00 |
| Virginia Printing & Signs 6610 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Yard signs | Neena Moorjani | 09/05/2023 | $ 2875.00 |
| Fitzgerald, Mary 952 24th Street Apt 101 Virginia Beach, VA 23451 |
Rent | Neena Moorjani | 09/06/2023 | $ 1000.00 |
| Two Guys Services LLC 1346 Elm View Ave. Norfolk, VA 23503-3951 |
Photography service | Neena Moorjani | 09/06/2023 | $ 250.00 |
| Marketing nSight LLC 1109 Lady Ginger Lane Virginia Beach, VA 23455 |
Salary | Neena Moorjani | 09/07/2023 | $ 3250.00 |
| Integrity Bank for Business 2901 S. Lynnhaven Rd 100 Virginia Beach, VA 23452 |
Bank wire fee | Neena Moorjani | 09/08/2023 | $ 20.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
