Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meehan, Mary 9606 1st View Street Apt 5 Norfolk, VA 23503 |
Labor | Rosemary Wilson | 09/20/2024 | $ 756.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Advertising | Rosemary Wilson | 09/23/2024 | $ 7692.00 |
| Puchkov, Bogdan 1105 Autumn Lakes Ct. Apt 205 Virginia Beach, VA 23451 |
Labor | Rosemary Wilson | 09/23/2024 | $ 323.00 |
| Coastal Business Solutions 4920 Cleveland St Virginia Beach, VA 23462 |
Signs | Rosemary Wilson | 09/25/2024 | $ 572.40 |
| Pungo Publishing LLC 1724 Princess Anne Rd. Virginia Beach, VA 23456 |
Advertising | Rosemary Wilson | 09/30/2024 | $ 1750.00 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Credit Card Fees | Rosemary Wilson | 09/30/2024 | $ 452.36 |
| Tele-Video Productions P.O. Box 61908 Virginia Beach, VA 23466 |
Production | Rosemary Wilson | 09/30/2024 | $ 400.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 09/30/2024
