Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodside High School 13450 woodside ln Newport News, VA 23608 |
Donation | CB3 | 01/16/2024 | $ 52.00 |
| Sate 694 Town Center Dr. Newport News, VA 23606 |
Team meeting food | CB3 | 01/25/2024 | $ 51.78 |
| Buzzoid 8369 NW 66th ST 242 Miami, VA 33195 |
Social Media Marketing | CB3 | 02/26/2024 | $ 12.35 |
| First Baptist Morrison 12720 Patrick Henry Dr. Newport News, VA 23602 |
Donation | CB3 | 04/02/2024 | $ 50.00 |
| All $miles Clothin 12300 Jefferson Ave Newport News, VA 23602 |
Promo Shirt | CB3 | 04/15/2024 | $ 15.90 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Social Media Ad balance | CB3 | 04/15/2024 | $ 53.41 |
| Buzzoid 8369 NW 66th ST 242 Miami, VA 33195 |
Social Media Marketing | CB3 | 04/18/2024 | $ 11.44 |
| walgreens 3326 W. Mercury Hampton, VA 23666 |
Supplies | CB3 | 05/20/2024 | $ 11.48 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
