Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Phil Hines | 09/17/2024 | $ 34.38 |
| Hot Tuna 2817 Shore Drive Virginia Beavh, VA 23451 |
Volunteer Dinner | Phil Hines | 09/18/2024 | $ 71.70 |
| United States Postal Service 4831 Columbus Street Virginia Beach, VA 23462 |
Stamps | Phil Hines | 09/18/2024 | $ 365.00 |
| Amazon 410 Terry Avenue N. Seattle, WA 98109 |
Office Supplies | Phil Hines | 09/20/2024 | $ 132.45 |
| BJ's Wholesale Club 3712 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Office Supplies | Phil Hines | 09/22/2024 | $ 13.77 |
| United States Postal Service 4831 Columbus Street Virginia Beach, VA 23462 |
Supplies | Phil Hines | 09/24/2024 | $ 430.70 |
| BJ's Wholesale Club 3712 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Office Supplies | Phil Hines | 09/27/2024 | $ 24.37 |
| United States Postal Service 4831 Columbus Street Virginia Beach, VA 23462 |
Stamps | Phil Hines | 09/27/2024 | $ 292.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Phil Hines | 09/29/2024 | $ 65.71 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 09/30/2024
