Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Neena Moorjani | 09/11/2023 | $ 126.05 |
| Laiacona, Scott 885 Whistling Swan Driver Virginia Beach, VA 23464 |
Reimbursement for office supplies | Neena Moorjani | 09/11/2023 | $ 3.47 |
| Wordpress 60 29th Street San Francisco, CA 94110 |
Software | Neena Moorjani | 09/11/2023 | $ 300.00 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security service | Neena Moorjani | 09/12/2023 | $ 150.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Public utilities | Neena Moorjani | 09/21/2023 | $ 57.53 |
| Lane, Larry 2541 Pamlico Loop Virginia Beach, VA 23456 |
Reimbursement of expenses for Fil-Fest | Neena Moorjani | 09/21/2023 | $ 113.02 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank charge | Neena Moorjani | 09/21/2023 | $ 4.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Neena Moorjani | 09/22/2023 | $ 30.40 |
| Erie Insurance 100 Erie Insurance Place Erie, PA 16503 |
Insurance | Neena Moorjani | 09/27/2023 | $ 560.00 |
| FilFest requested Virginia Beach, VA 23462 |
Sponsorship of Fil-fest | Neena Moorjani | 09/28/2023 | $ 2500.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 09/30/2023
