Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Ayana 3642 Holland Road 102 Virginia Beach, VA 23452 |
Services | Teresa | 11/08/2023 | $ 470.00 |
| WIx .com, Wix headquarter 9th Ave New York New York, NY 10014 |
Wix Webpage domain host | Teresa | 11/16/2023 | $ 65.25 |
| House of Printng, House of Printing 811 S Lynnhaven Road VIrginia Beach, VA 23462 |
Services | Teresa | 11/17/2023 | $ 503.50 |
| Davis, Clifton S 3809 Indian RIver Road Virginia Beach, VA 23456 |
Sign Installation and Post | Teresa | 12/01/2023 | $ 300.00 |
| Kroger Gas, Kroger Gas 975 Providence Square Shopping Center, Virginia Beach, VA 23464 |
Gas reciepts | Teresa | 12/01/2023 | $ 226.00 |
| Kroger Gas, Kroger Gas 975 Providence Square Shopping Center, Virginia Beach, VA 23464 |
Gas | Teresa | 12/06/2023 | $ 50.00 |
| Outback, Steakhouse Kempsriver Shopping Center Virginia Beach, VA 23464 |
Dinner with donor Outback Steakhouse | Teresa | 12/06/2023 | $ 55.50 |
| Clifton, Davis 3809 Indian River Road Virginia Beach, VA 23456 |
Sign installation and post (10) | Teresa | 12/08/2023 | $ 140.00 |
| Virginia Printing, Virginia Printing 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
Signs | Teresa | 12/08/2023 | $ 300.00 |
| Sam's Club, Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Snacks for volunteers | Teresa Gladney | 12/11/2023 | $ 24.12 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/30/2023 - 12/28/2023
