Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree, Store Battlefield Blvd Chesapeake, VA 23322 |
grassroots | vp | 05/23/2024 | $ 173.05 |
| Dollar Tree, Store Battlefield Blvd Chesapeake, VA 23322 |
grassroots | vp | 05/23/2024 | $ 2.65 |
| Kroger, Marketplace Battlefield Blvd. Chesapeake, VA 23322 |
grassroots | vp | 05/23/2024 | $ 25.98 |
| Waters, Melody 360 Clearfield Ave Chesapeake, VA 23320 |
dj grassroots | vp | 05/23/2024 | $ 350.00 |
| Chesapeake Juneteeth, Foundation, INC 834 Creekside Cresent Chesapeake, VA 23320 |
Juneteeth Ad | vp | 05/31/2024 | $ 150.00 |
| Delta Marriot, Hotel / Center Woodlake Dr Chesapeake, VA 23320 |
grassroots | vp | 06/03/2024 | $ 2551.73 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 06/17/2024 | $ 30.04 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/30/2024
