Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank NA PO Box 6995 Portland, OR 97228-6995 |
Wire Transfer Fee | Caucus Board | 06/27/2024 | $ 15.00 |
| Dollar Tree 1385 Fordham Drive #113 Virginia Beach, VA 23464-5345 |
Decorations | Caucus Board | 06/30/2024 | $ 10.60 |
| Harris Teeter 5060 Ferrell Parkway Virginia Beach, VA 23464 |
Food Trays | Caucus Board | 06/30/2024 | $ 119.37 |
| Network NOVA LLC 3539 Half Moon Circle Falls Church, VA 22044 |
Ticket for Women's Summit | Caucus Board | 06/30/2024 | $ 182.17 |
| Young Veterans Brewing Company 2505 Horse Pasture Road #104 Virginia Beach, VA 23453 |
Non-Alcoholic Drinks, Food | Caucus Board | 06/30/2024 | $ 291.22 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/27/2024 - 06/30/2024
