Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 11/03/2023 | $ 15.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Akilah Ensley | 11/03/2023 | $ 63.32 |
| Olive Garden 5920 E Virginia Beach Blvd Norfolk, VA 23502-2402 |
Catering | Allie Berry | 11/04/2023 | $ 249.04 |
| Chipotle Mexican Grill 300 Constitution Dr Ste 103 Virginia Beach, VA 23462-3265 |
Catering | Allie Berry | 11/05/2023 | $ 165.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Akilah Ensley | 11/06/2023 | $ 489.49 |
| CAVA 4485 Virginia Beach Blvd Virginia Beach, VA 23462-3199 |
Catering | Allie Berry | 11/06/2023 | $ 87.67 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Campaign social media softwarex | Akilah Ensley | 11/06/2023 | $ 124.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 11/06/2023 | $ 15.00 |
| AJ Gator's 5218 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Event space rental | Allie Berry | 11/07/2023 | $ 1000.00 |
| AJ Gator's 5218 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Catering | Allie Berry | 11/07/2023 | $ 500.00 |
| 114 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
