Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COVA Brewing Company 9529 Shore Drive Norfolk, VA 23518 |
Event Catering | Jeremy McGee | 09/15/2024 | $ 1184.20 |
| Moontide Sundries 9529 Shore drive Virginia Beach, VA 23505 |
Catering | Jeremy McGee | 09/15/2024 | $ 1325.00 |
| Dymond, Thomas 107 Halles Run Yorktown, VA 23693 |
Consulting | Jeremy McGee | 09/16/2024 | $ 1645.00 |
| Valpak of Southern Virginia 113 S Arden Circle Virginia Beach, VA 23505 |
Advertising | Jeremy McGee | 09/16/2024 | $ 802.93 |
| Prince Ink 433 Granby St Norfolk, VA 23510 |
Printing | Jeremy McGee | 09/19/2024 | $ 340.48 |
| Compete Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Advertising | Jeremy McGee | 09/20/2024 | $ 17950.00 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Email Services | Jeremy McGee | 09/20/2024 | $ 20.00 |
| Ball, Alex 733 Graydon Ave Norfolk, VA 23507 |
Logistics Labor | Jeremy McGee | 09/22/2024 | $ 225.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Jeremy McGee | 09/26/2024 | $ 2813.00 |
| US Postal Service 417 W 20th St Norfolk, VA 23517 |
Postage | Jeremy McGee | 09/26/2024 | $ 799.57 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
