Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo 14609 Warwick Blvd Newport News, VA 23608 |
Fuel | Matt Waters | 10/02/2023 | $ 13.27 |
| Fiverr 401 Broadway Ste 1600 New York, NY 10013 |
Event Expenses | Matt Waters | 10/02/2023 | $ 13.05 |
| Fiverr 401 Broadway Ste 1600 New York, NY 10013 |
Payment Fee | Matt Waters | 10/02/2023 | $ 0.39 |
| Millers 5534 Centreville Rd Williamsburg, VA 23188 |
Fuel | Matt Waters | 10/02/2023 | $ 48.04 |
| Popeyes 11706 Jefferson Ave Newport News, VA 23606 |
Food and Beverage | Matt Waters | 10/02/2023 | $ 17.01 |
| starbucks 12531 Jefferson Ave Newport News, VA 23602 |
Food and Beverage | Matt Waters | 10/02/2023 | $ 3.69 |
| Subway 13175 Jefferson Ave Unit 11 Newport News, VA 23608 |
Food and Beverage | Matt Waters | 10/02/2023 | $ 10.80 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Matt Waters | 10/02/2023 | $ 1000.00 |
| Lamar Advertising 5321 Corporate Boulevard Baton Rouge, LA 70808 |
Printing | Matt Waters | 10/03/2023 | $ 4763.75 |
| Twitter 1355 Market Street San Francisco, CA 94103 |
Advertising | Matt Waters | 10/03/2023 | $ 84.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
