Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Proton AG (Protonmail/mail.proton.me) Route de la Galaise32 1228 Plan-les-Ouates Geneva, Switzerland, N/A 23464 |
Annual: Proton email site subscription. | Sheila Adams | 05/30/2024 | $ 325.21 |
| Cal For City Council 000 Street Virginia Beach, VA 23464 |
Donation: "Cal for City Council" | Sheila Adams | 07/02/2024 | $ 750.00 |
| Chase, Bishop A>F. 645 Wickwood Drive Chesapeake, VA 23432 |
BEC Chairman room and plane fee to event as BEC representative. | Sheila Adams | 07/14/2024 | $ 1256.00 |
| Cordoza, Aijalon Carlton 102 Pratt Street Fort Monroe, VA 23651 |
BEC IT Tech support reimbursement. | Sheila Adams | 07/26/2024 | $ 3420.71 |
| Gould, Tanya 940 Stanhope Gardens Chesapeake, VA 23320 |
BEC Dues | Sheila Adams | 08/19/2024 | $ 50.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
