Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Public Library 298 Cedar Road Chesapeake, VA 23322 |
Meeting Room Rental | David Washington | 04/03/2024 | $ 160.00 |
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
Zoom Cost Reimbursement | Reagan Davis | 04/03/2024 | $ 167.90 |
| Bloom, Blaizen 308 Albert Ave Chesapeake, VA 23323 |
Bowling Sign Reimbursement | David Washington | 04/11/2024 | $ 172.78 |
| ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 04/14/2024 | $ 19.75 |
| Jones, Stephanie 325 Glodenstar Lanes Portsmouth, VA 23701 |
CDC BBQ Food | David Washington | 05/09/2024 | $ 750.00 |
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
David Washington Reimbursement - BBQ DJ | Reagan Davis | 05/09/2024 | $ 300.00 |
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
Reimbursement - David Washington - BBQ Flyers | Reagan Davis | 05/09/2024 | $ 89.02 |
| ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 05/11/2024 | $ 3.36 |
| ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 05/11/2024 | $ 9.88 |
| ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 05/13/2024 | $ 2.77 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
