Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abrams-Hammett, Ann 2955 Virginia Beach Blvd. 105 Virginia Beach, VA 23452 |
Reimbursement for picnic expenses | Neena Moorjani | 08/04/2023 | $ 214.65 |
| Hickman, Carol Baer 2508 Shea Circle Virginia Beach, VA 23453 |
Picnic & office supplies | Neena Moorjani | 08/04/2023 | $ 86.55 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast software | Neena Moorjani | 08/07/2023 | $ 76.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Neena Moorjani | 08/07/2023 | $ 262.11 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Neena Moorjani | 08/09/2023 | $ 110.69 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Requested | Neena Moorjani | 08/11/2023 | $ 51.49 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Neena Moorjani | 08/14/2023 | $ 1426.00 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Requested | Neena Moorjani | 08/17/2023 | $ 402.79 |
| Free, Cynthia S. 2348 Huckleberry Trail Virginia Beach, VA 23456 |
Picnic reimbursement | Neena Moorjani | 08/17/2023 | $ 46.55 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Public utilities | Neena Moorjani | 08/18/2023 | $ 60.07 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
