Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jabra Jr Cafe 3322 Virginia Beach Blvd. Virginia Beach, VA 23452 |
setup and food for event | Angela Chellew | 09/17/2024 | $ 100.00 |
| Positive Vibes 6220 Indian River Road Virginia Beach, VA 23464 |
event expense | Angela Chellew | 09/17/2024 | $ 100.00 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 09/18/2024 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 09/18/2024 | $ 17.00 |
| Powell, Rakeem 1910 Atlantic Ave Virginia Beach, VA 23451 |
catering for event | Angela Chellew | 09/18/2024 | $ 150.00 |
| Nelly, Clarence 4445 Corporation Lane Virginia Beach, VA 23462 |
media expense | Angela Chellew | 09/20/2024 | $ 250.00 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chelelw | 09/23/2024 | $ 34.18 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
dinner for volunteers | Angel | 09/23/2024 | $ 38.43 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chelelw | 09/23/2024 | $ 19.00 |
| Pizza Hut 3884 Holland Road Virginia Beach, VA 23452 |
lunch for volunteer | Angela Chellew | 09/23/2024 | $ 81.57 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
