Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BKGBooking.com n/a n/a, VA 23188 |
lodging | Sylvia Bryant | 01/05/2022 | $ 383.38 |
| A Safer Virginia 1112 Laskin Rd. Suite A Virginia Beach, VA 23451 |
donation | Sylvia Bryant | 01/06/2022 | $ 250.00 |
| RPVG.ORG n/a n/a, VA 23188 |
donation | Sylvia Bryant | 01/07/2022 | $ 100.00 |
| Reid, Ken 506 Spotswood Ave Apt B Norfolk, VA 23517 |
Reimbursement | Sylvia Bryan | 01/13/2022 | $ 96.00 |
| Holiday Inn 201 East Cary Street Richmond, VA 23219 |
Lodging | Sylvia Bryant | 01/18/2022 | $ 161.36 |
| Word Press 60 29th Street #343 San Francisco, VA 94110 |
Web Expense | Sylvia Bryant | 01/24/2022 | $ 3.50 |
| Word Press 60 29th Street #343 San Francisco, VA 94110 |
Web Expense | Sylvia Bryant | 01/28/2022 | $ 33.00 |
| Efile4biz 3300 Gateway Dr. Pompano Beach, FL 33069 |
Filing Fee | Chris Woodfin | 02/17/2022 | $ 3.25 |
| Word Press 60 29th Street #343 San Francisco, VA 94110 |
Internet Expense | Sylvia Bryant | 02/22/2022 | $ 3.50 |
| Word Press 60 29th Street #343 San Francisco, VA 94110 |
Web Services | Sylvia Bryant | 02/28/2022 | $ 33.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
