Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs, Patriot 5725 Dragon Way #300 Cincinnati, OH 45227 |
250 yard signs and postage | Alina Dougherty | 07/23/2024 | $ 1487.00 |
| Eleven, 7 5201 Providence Rd. Virginia Beach, VA 23464 |
Ice | Alina Dougherty | 08/08/2024 | $ 21.15 |
| Foods, Wegmans 4721 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Beverages | Alina Dougherty | 08/08/2024 | $ 147.59 |
| Wholesale, BJ's Ray 3712 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Party food | Alina Ray Dougherty | 08/08/2024 | $ 223.13 |
| i360, Data Ray 676 Brookeway Ct. Virginia Beach, VA 23464 |
i360 data online - used Treasurer's address as placeholder | Alina Ray Dougherty | 08/27/2024 | $ 1080.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
