Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gravely, Bryan Lamar 1005 Mountain Road Martinsville, VA 24112 |
Grassroots | Neena Moorjani | 11/06/2023 | $ 2890.00 |
| Integrity Bank for Business 2901 S. Lynnhaven Rd 100 Virginia Beach, VA 23452 |
Wire fee | Neena Moorjani | 11/06/2023 | $ 20.00 |
| Lear, Jerel 160 Armon Avenue Virginia Beach, VA 23452 |
Grassroots | Neena Moorjani | 11/06/2023 | $ 1606.00 |
| Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Reimbursement | Neena Moorjani | 11/07/2023 | $ 2017.48 |
| Hewlett, Jemmaylyn 4676 Princess Anne Rd Suite 270 Virginia Beach, VA 23462 |
Event cost | Neena Moorjani | 11/07/2023 | $ 500.00 |
| Marketing nSight LLC 1109 Lady Ginger Lane Virginia Beach, VA 23455 |
Salary | Neena Moorjani | 11/07/2023 | $ 2025.00 |
| Swinton, Deja 9452 Trumpet Vine Loop Trinity, FL 34655 |
Reimbursement | Neena Moorjani | 11/07/2023 | $ 79.22 |
| Swinton, Deja 9452 Trumpet Vine Loop Trinity, FL 34655 |
Reimbursement | Neena Moorjani | 11/07/2023 | $ 699.00 |
| The Lukens Company 2800 Shirlington Road Ste 900 Arlington, VA 22206 |
Digital Retainer | Neena Moorjani | 11/07/2023 | $ 2500.00 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Texting service | Neena Moorjani | 11/08/2023 | $ 500.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
