Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Treasurer 306 Cedar Road Chesapeake, VA 23322 |
Shelter Rental at Chesapeake City Park | Reagan Davis | 02/09/2024 | $ 375.00 |
| Signet Center 884 Bells Mill Rd Chesapeake, VA 23322 |
Fundraising Event Location Deposit | Reagan Davis | 02/09/2024 | $ 300.00 |
| ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 02/11/2024 | $ 14.62 |
| ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 02/18/2024 | $ 9.49 |
| ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 02/25/2024 | $ 0.99 |
| ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 03/03/2024 | $ 1.19 |
| Chesapeake Treasurer 306 Cedar Road Chesapeake, VA 23322 |
Rental for Monthly Meetings | Reagan Davis | 03/05/2024 | $ 340.00 |
| Pour and Stay Full 1128 North Battlefield Blvd Ste. 105 Chesapeake, VA 23320 |
Food and Beverage for Event | Reagan Davis | 03/08/2024 | $ 1159.41 |
| Signet Center 884 Bells Mill Rd Chesapeake, VA 23322 |
Final Payment for Event Location | Reagan Davis | 03/08/2024 | $ 700.00 |
| ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 03/10/2024 | $ 18.18 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
