Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fishin Pig 119 W 25th St Norfolk, VA 23517-1409 |
Catering - Fundraising Event | Andrew Richardson | 07/12/2024 | $ 200.00 |
| Vista Print 275 Wyman St Waltham, MA 02451-1200 |
Printing | Andrew Richardson | 07/12/2024 | $ 146.69 |
| Vista Print 275 Wyman St Waltham, MA 02451-1200 |
Printing | Andrew Richardson | 07/13/2024 | $ 323.48 |
| 757 We Care 440 Monticello Ave Ste 1802 Norfolk, VA 23510-2670 |
Event Ticket | Andrew Richardson | 07/15/2024 | $ 81.88 |
| Vista Print 275 Wyman St Waltham, MA 02451-1200 |
Printing | Andrew Richardson | 07/15/2024 | $ 122.53 |
| Best Buy 1340 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Power Supplies | Andrew Richardson | 07/20/2024 | $ 26.47 |
| Packeze, LLC 21602 E Hardy Rd Houston, TX 77073-2220 |
Yard Signs | Andrew Richardson | 07/23/2024 | $ 317.99 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
CRM | Andrew Richardson | 07/24/2024 | $ 330.00 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320-1604 |
Fundraising Event Supplies | Andrew Richardson | 07/28/2024 | $ 54.34 |
| United States Postal Office 857 George Washington Hwy N Chesapeake, VA 23323-1556 |
P.O. Box Renewal | Andrew Richardson | 08/01/2024 | $ 182.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
