Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris WOodfin | 09/08/2023 | $ 26.60 |
| Greensprings Grocery 4197 Centreville Rd Williamsburg, VA 23188 |
Supplies | Matt Waters | 09/08/2023 | $ 51.40 |
| Burger King 12913 Jefferson Ave Newport News, VA 23608 |
Food and Beverage | Matt Waters | 09/11/2023 | $ 10.76 |
| Exxon 12257 Jefferson Ave Newport News, VA 23602 |
Fuel | Matt Waters | 09/11/2023 | $ 5.05 |
| Sebastion Seafood 376 Beechmont Dr Newport News, VA 23608 |
Food and Beverage | Matt Waters | 09/11/2023 | $ 7.93 |
| wawa 12095 Jefferson Ave Newport News, VA 23606 |
Fuel | Matt Waters | 09/11/2023 | $ 48.36 |
| 7-eleven 2600 Jefferson Ave Newport News, VA 23607 |
Fuel | Matt Waters | 09/12/2023 | $ 5.62 |
| BP 1305 Richmond Road Williamsburg, VA 23185 |
Fuel | Matt Waters | 09/13/2023 | $ 57.60 |
| Hampton Roads Black Caucus, Inc 5741 Cleveland Street Virginia Beach, VA 23462 |
Event Expense | Matt Waters | 09/14/2023 | $ 35.00 |
| Sarah Wood Photography 424 W Duke of Gloucester St Suite 215 Williamsburg, VA 23185 |
Photography Service | Matt Waters | 09/14/2023 | $ 234.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
