Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 137 Mount Pleasant Rd Chesapeake, VA 23322 |
bank fee | vp | 07/01/2023 | $ 5.00 |
| Fed, Ex Volvo Pkwy Chesapeake, VA 23320 |
party canvas forms | vp | 07/06/2023 | $ 123.49 |
| Fed, Ex Volvo Pkwy Chesapeake, VA 23320 |
printing | vp | 07/07/2023 | $ 123.49 |
| Patriot, Mobile . Irving, VA 75063 |
cell | vp | 07/17/2023 | $ 29.68 |
| Coastal Insurance, Agency 908 W Washington St Suffolk, VA 23434 |
ins | vp | 07/20/2023 | $ 1052.15 |
| City of, Chesapeake cedar rd chesapeake, VA 23322 |
forum fee for Comm ctr | vp | 07/26/2023 | $ 270.00 |
| Harland Clarke 137 Mount Pleasant Rd Chesapeake, VA 23322 |
checks | vp | 07/26/2023 | $ 17.76 |
| City of Chesapeake, Treasurer Lynn 306 Cedar Rd Chesapeake City, VA 23322 |
treasurer forum fee to GB Comm Ctr | vp | 08/02/2023 | $ 180.00 |
| The Bridge Fellowship, Church 1116 Hillwell RD Chesapeake City, VA 23322 |
2023 RPC meetings | vp | 08/10/2023 | $ 165.00 |
| Great Pizza, Company 561 Cedar Road 5 Chesapeake, VA 23322 |
food for workers | vp | 08/14/2023 | $ 109.02 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
