Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Brien, Ken 9505 14th Bay St Norfolk, VA 23518 |
reimbursment for expenses (food, gratuity, taxes) for Christmas party | Craig Shepherd | 01/08/2024 | $ 1505.00 |
| O'Brien, Ken 9505 14th Bay St Norfolk, VA 23518 |
additional reimbursement for Christmas party | Craig Shepherd | 01/11/2024 | $ 400.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 01/12/2024 | $ 76.00 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
room rental for 1/18/24 business meeting | Rachel Rock | 01/18/2024 | $ 50.00 |
| USPS 7712 Granby St. Norfolk, VA 23505 |
Post office box - 2/1/24 - 1/31/25 | Rachel Rock | 01/18/2024 | $ 226.00 |
| Brown, Bob 8507 Troy St. Norfolk, VA 23503 |
signs for early voting precincts | Craig Shepherd | 02/07/2024 | $ 28.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 02/12/2024 | $ 76.00 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
room rental 2/25/24 business meeting | Rachel Rock | 02/15/2024 | $ 50.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 03/12/2024 | $ 76.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
room rental 3/21/24 business meeting | Rachel Rock | 03/21/2024 | $ 50.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
