Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Danny's Deli Restarunt 10838 warwick blvd Newport News, VA 23601 |
Food | Joe Link | 05/19/2023 | $ 45.63 |
| Buzz360, LLC 7146 178th St. Lakeville, MN 55044 |
Software | Joe Link | 05/25/2023 | $ 300.00 |
| PHS Football 11 Robert Bruce Road Poquoson, VA 23662 |
Sponsorship | J D Diggs | 05/25/2023 | $ 100.00 |
| Postmaster Seaford 2300 Seaford Rd Seaford, VA 23696 |
Postage | J D Diggs | 05/25/2023 | $ 126.00 |
| Rotary Club of Warwick P.O. Box 120472 Newport News, VA 23612 |
Bacon Bash Event | J D Diggs | 05/25/2023 | $ 120.00 |
| United States Postal Services 10830 Warwick Blvd Newport News, VA 23601 |
Postage | Joe Link | 05/26/2023 | $ 126.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | J D Diggs | 05/27/2023 | $ 85.00 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
Office Supplies | Joe Link | 05/29/2023 | $ 169.16 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | J D Diggs | 05/30/2023 | $ 220.00 |
| Harland Clarke 4475 Premier Drive High Point, NC 27265 |
Check Order | J D Diggs | 05/31/2023 | $ 41.75 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
