Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Platform fees | Jeremy McGee | 04/04/2024 | $ 8.00 |
| Mortar Co 1032 Redgate Ave Norfolk, VA 23507 |
Social Media Consulting | Jeremy McGee | 04/16/2024 | $ 1200.00 |
| Larchmont Edgewater Civic League 1046 Manchester Ave Norfolk, VA 23508 |
Sponsorship of Parade | Jeremy McGee | 05/02/2024 | $ 150.00 |
| Mortar Co 1032 Redgate Ave Norfolk, VA 23507 |
Consulting | Jeremy McGee | 05/05/2024 | $ 1200.00 |
| US Postal Service 417 W 20th St Norfolk, VA 23517 |
Stamps | Jeremy McGee | 05/05/2024 | $ 70.35 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Platform fees | Jeremy McGee | 05/06/2024 | $ 8.00 |
| Stripe 354 Oyster Point Blvd South San Francico, CA 94080 |
Credit Card Fees | Jeremy McGee | 05/31/2024 | $ 96.29 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Platform fees | Jeremy McGee | 06/04/2024 | $ 8.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
