Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra PO Box 1715 Va Beach, VA 23451 |
Email Services | Matt Waters | 10/17/2023 | $ 100.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/18/2023 | $ 24.60 |
| Exxon 12257 Jefferson Ave Newport News, VA 23602 |
Fuel | Matt Waters | 10/18/2023 | $ 42.74 |
| MVP Press 43720 Trade Center Place Suite 135 Dulles, VA 20166 |
PRess Release | Matt Waters | 10/18/2023 | $ 3940.59 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Matt Waters | 10/20/2023 | $ 1.90 |
| Kenjoh Outdoor Advertising 2801 E Camelback Rd Ste 450 Phoenix, AZ 85016 |
Digital Advertising | Matt Waters | 10/21/2023 | $ 3000.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/22/2023 | $ 31.10 |
| Clark, Josh 7903 Pinetta Rd Gloucester, VA 23061 |
Salary | Matt Waters | 10/23/2023 | $ 1500.00 |
| Norris Pub 13361 Warwick Blvd B Newport News, VA 23602 |
Food and Beverage | Matt Waters | 10/23/2023 | $ 29.94 |
| Skrimp Shack 13175 Jefferson Ave Suite 14 Newport News, VA 23608 |
Food and Beverage | Matt Waters | 10/23/2023 | $ 24.51 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
