Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 1100 Battlefield Blvd. Chesapeake, VA 23322 |
Postage | Jeffrey B. Staples | 10/14/2023 | $ 10.20 |
| Atlantic Union Bank 852 N. George Washington Highway Chesapeake, VA 23323 |
bank fees | Jeffrey B. Staples | 10/26/2023 | $ 6.00 |
| Meta One Hacker Way Menlo Park, CA 94025 USA Menlo Park, VA 94025 |
Social Media Ads | Jeffrey B. Staples | 10/30/2023 | $ 35.81 |
| Home Depot 1400 Tintern Ln/ Chesapeake, VA 23320 |
lawn bags, gloves for park clean up | Jeffrey B. Staples | 12/10/2023 | $ 35.97 |
| Requisite Media 2 Spring St. Wappinger Falls, NY 12590, US, NY 12590 |
DVD for Documentary Showing | Jeffrey B. Staples | 12/10/2023 | $ 35.72 |
| US Postal Service 1100 Battlefield Blvd. Chesapeake, VA 23322 |
postage | Jeffrey B. Staples | 12/27/2023 | $ 20.95 |
| Atlantic Union Bank 852 N. George Washington Highway Chesapeake, VA 23323 |
bank fees | Jeff Staples | 12/28/2023 | $ 9.47 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
