Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lane, Larry 2541 Pamlico Loop Virginia Beach, VA 23456 |
Fil-Am Fest expenses reimbursement | Neena Moorjani | 08/18/2023 | $ 53.29 |
| Hickman, Carol Baer 2508 Shea Circle Virginia Beach, VA 23453 |
Cabinet install & air filters | Neena Moorjani | 08/21/2023 | $ 312.68 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Neena Moorjani | 08/21/2023 | $ 14.75 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fee | Neena Moorjani | 08/21/2023 | $ 4.00 |
| Ferguson Enterprises 4712 Baxter Road Virginia Beach, VA 23462 |
New toilet | Neena Moorjani | 08/22/2023 | $ 200.77 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security service | Neena Moorjani | 08/24/2023 | $ 150.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Neena Moorjani | 09/05/2023 | $ 76.00 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Sign up software | Neena Moorjani | 09/05/2023 | $ 29.99 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Neena Moorjani | 09/06/2023 | $ 262.11 |
| Spectrum Printing 4716 Virginia Beach Blvd Virginia Beach, VA 23462 |
Printing of collateral | Neena Moorjani | 09/08/2023 | $ 195.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
