Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARMED FORCES BREWING COMPANY 211 W 24TH ST NORFOLK, VA 23517 |
FACILITY RENTAL FEE | STACI GOEDE | 03/20/2024 | $ 250.00 |
| Owens, Thom 428 W. Farmington Road Virginia Beach, VA 23454 |
PROMOTIONAL PRODUCTS/SUPPLIES | STACI GOEDE | 03/21/2024 | $ 325.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 03/31/2024
