Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer sign up software | Neena Moorjani | 07/03/2023 | $ 29.99 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast software | Neena Moorjani | 07/05/2023 | $ 76.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Neena Moorjani | 07/06/2023 | $ 261.82 |
| Council of Fil-Am Friendship Day requested Virginia Beach, VA 23462 |
Sponsorship of Fil-Am Day | Neena Moorjani | 07/07/2023 | $ 450.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Neena Moorjani | 07/07/2023 | $ 1426.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Public utilities | Neena Moorjani | 07/10/2023 | $ 52.50 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Neena Moorjani | 07/11/2023 | $ 13.94 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Neena Moorjani | 07/12/2023 | $ 13.94 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank charge | Neena Moorjani | 07/21/2023 | $ 4.00 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer sign up software | Neena Moorjani | 08/02/2023 | $ 29.99 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
