Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gilman, Karen 1600 Allerson Lane Virginia Beach, VA 23455 |
Reimbursement - signs | Laura Hughes | 06/20/2024 | $ 125.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Laura Hughes | 06/20/2024 | $ 1498.00 |
| Hughes, Laura K 3822 Mystic Cove Ct Virginia Beach, VA 23455 |
ask | Laura Huges | 06/21/2024 | $ 150.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Service charge | Laura Hughes | 06/21/2024 | $ 4.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Volunteer signup software | Laura Hughes | 06/24/2024 | $ 52.50 |
| Davis, Patricia 2604 Alameda Drive Virginia Beach, VA 23456 |
Reimbursement | Laura Hughes | 06/25/2024 | $ 68.00 |
| Canine Cloud Nine 2953 Virginia Beach Blvd, Virginia Beach, VA 23452 |
Trash collection | Laura Hughes | 06/28/2024 | $ 45.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2024 - 06/30/2024
