Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer signup software | Laura Hughes | 04/02/2024 | $ 29.99 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast software | Laura Hughes | 04/05/2024 | $ 76.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Laura Hughes | 04/05/2024 | $ 257.07 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Laura Hughes | 04/08/2024 | $ 1426.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Water & Sanitary Sewer services | Laura Hughes | 04/09/2024 | $ 43.35 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Laura Hughes | 04/09/2024 | $ 139.39 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Laura Hughes | 04/10/2024 | $ 10.50 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Downpayment for Victory Party in November | Laura Hughes | 04/12/2024 | $ 1000.00 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security Service at LETA | Laura Hughes | 04/15/2024 | $ 150.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank charge | Laura Hughes | 04/22/2024 | $ 4.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
