Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sarah Wood Photography 424 W Duke of Gloucester St Suite 215 Williamsburg, VA 23185 |
Photography Services | Matt Waters | 09/14/2023 | $ 104.25 |
| 7-eleven 2600 Jefferson Ave Newport News, VA 23607 |
Fuel | Matt Waters | 09/15/2023 | $ 6.04 |
| 7-eleven 2600 Jefferson Ave Newport News, VA 23607 |
Fuel | Matt Waters | 09/18/2023 | $ 4.02 |
| Exxon 12257 Jefferson Ave Newport News, VA 23602 |
Fuel | Matt Waters | 09/18/2023 | $ 20.54 |
| Sarah Wood Photography 424 W Duke of Gloucester St Suite 215 Williamsburg, VA 23185 |
Photography Services | Matt Waters | 09/18/2023 | $ 83.72 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602 |
Fuel | Matt Waters | 09/19/2023 | $ 50.32 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 09/20/2023 | $ 269.22 |
| Hwy Cloud, Inc 99 Wall St #1699 New York, NY 10005 |
E-Marketing | Matt Waters | 09/20/2023 | $ 4374.00 |
| starbucks 12531 Jefferson Ave Newport News, VA 23602 |
Food and Beverage | Matt Waters | 09/21/2023 | $ 4.48 |
| starbucks 12531 Jefferson Ave Newport News, VA 23602 |
Food and Beverage | Matt Waters | 09/21/2023 | $ 4.48 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
