Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | LS | 08/26/2024 | $ 0.28 |
| Cantina Laredo 4505 Commerce St Virginia Beach, VA 23462-2739 |
Catering/Events | LS | 08/26/2024 | $ 1184.79 |
| Colonial Heritage Club 6500 Arthur Hills Dr Williamsburg, VA 23188-7247 |
Catering/Events | LS | 08/26/2024 | $ 1493.80 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | LS | 08/26/2024 | $ 28.80 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | LS | 08/26/2024 | $ 26.50 |
| Publix 3535 Ellwood Ave Richmond, VA 23221-2722 |
Catering/Events | LS | 08/26/2024 | $ 148.41 |
| Virginia Scope 901 E Cary St Richmond, VA 23219-4063 |
Advertising | LS | 08/26/2024 | $ 300.00 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | LS | 08/26/2024 | $ 15.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/26/2024 - 08/31/2024
