Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-eleven 2600 Jefferson Ave Newport News, VA 23607 |
Fuel | Matt Waters | 10/24/2023 | $ 50.42 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/24/2023 | $ 9.60 |
| Smoke BBQ 10900 Warwick Blvd Newport News, VA 23601 |
Food and Beverage | Matt Waters | 10/25/2023 | $ 19.97 |
| Fiverr 401 Broadway Ste 1600 New York, NY 10013 |
Event Expense | Matt Waters | 10/26/2023 | $ 1477.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2023 - 10/26/2023
