Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lear, Jerel 160 Armon Avenue Virginia Beach, VA 23452 |
Grassroots | Neena Moorjani | 10/23/2023 | $ 1250.00 |
| MailChimp 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email blast service | Neena Moorjani | 10/23/2023 | $ 100.00 |
| J&K Style Grill 6557 College Park Sq, Virginia Beach, VA 23464 |
Event costs | Neena Moorjani | 10/24/2023 | $ 742.00 |
| The Lukens Company 2800 Shirlington Road Ste 900 Arlington, VA 22206 |
TBD | Neena Moorjani | 10/24/2023 | $ 2500.00 |
| Town Point Club 101 West Main Street, Suite 300 Norfolk, VA 23510 |
Event space rental | Neena Moorjani | 10/24/2023 | $ 1231.74 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Ad development | Neena Moorjani | 10/26/2023 | $ 2500.00 |
| Strategic Media Placement Inc 7669 Stagers Loop Delaware, OH 43015 |
Media placement | Neena Moorjani | 10/26/2023 | $ 12500.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 10/26/2023
