Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenhalgh for Delegate 468 S Independence Blvd Virginia Beach, VA 23452 |
Rent & Internet service | Neena Moorjani | 09/14/2023 | $ 1090.00 |
| Hampton Roads Chamber 101 West Main St Ste 800 Norfolk, VA 23510 |
Entrance fee | Neena Moorjani | 09/14/2023 | $ 80.00 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Requested | Neena Moorjani | 09/14/2023 | $ 445.20 |
| USPS 4831 Columbus St Virginia Beach, VA 23462 |
Stamps | Neena Moorjani | 09/15/2023 | $ 330.00 |
| Gravely, Bryan Lamar 1005 Mountain Road Martinsville, VA 24112 |
Grassroots | Neena Moorjani | 09/18/2023 | $ 2250.00 |
| Lear, Jerel 160 Armon Avenue Virginia Beach, VA 23452 |
Grassroots | Neena Moorjani | 09/18/2023 | $ 1250.00 |
| The Westin Virginia Beach Town Center 4535 Commerce St Virginia Beach, VA 23462 |
Event cost | Neena Moorjani | 09/18/2023 | $ 2693.60 |
| Integrity Bank for Business 2901 S. Lynnhaven Rd 100 Virginia Beach, VA 23452 |
Wire fee | Neena Moorjani | 09/19/2023 | $ 20.00 |
| Strategic Media Placement Inc 7669 Stagers Loop Delaware, OH 43015 |
Media placement | Neena Moorjani | 09/19/2023 | $ 92000.00 |
| The Lukens Company 2800 Shirlington Road Ste 900 Arlington, VA 22206 |
Website | Neena Moorjani | 09/19/2023 | $ 1500.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
