Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Toner for office | Laura Hughes | 04/23/2024 | $ 315.99 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast software | Laura Hughes | 04/23/2024 | $ 52.50 |
| Miller, Nanette K. 2332 Litchfield Way Virginia Beach, VA 23453 |
Paint supplies | Laura Hughes | 04/25/2024 | $ 58.16 |
| Chang, Paula 1437 N Woodhouse Rd Virginia Beach, VA 23454 |
Printer toner and copy paper | Laura Hughes | 04/29/2024 | $ 621.85 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer signup software | Laura Hughes | 05/02/2024 | $ 29.99 |
| Republican Party of Virginia 115 E Grace St. Richmond, VA 23219 |
State convention fees | Laura Hughes | 05/06/2024 | $ 7065.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Water & Sanitary Sewer Services | Laura Hughes | 05/07/2024 | $ 42.87 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone charge | Laura Hughes | 05/07/2024 | $ 262.99 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Energy bill | Laura Hughes | 05/08/2024 | $ 82.88 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Laura Hughes | 05/08/2024 | $ 9.30 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
