Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electric | Laura Hughes | 08/07/2024 | $ 155.66 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Water & sanitary sewer services | Laura Hughes | 08/21/2024 | $ 50.65 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation Service | Laura Hughes | 08/21/2024 | $ 12.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Service Fee | Laura Hughes | 08/21/2024 | $ 4.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Laura Hughes | 08/23/2024 | $ 75.00 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
flag pole stand and toner | Laura Hughes | 08/26/2024 | $ 285.71 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
software | Laura Hughes | 09/03/2024 | $ 29.99 |
| ALLEGRA 4109 Jacque St Richmond, VA 23230 |
Poly Pro Flat Tote (election day) | Laura Hughes | 09/04/2024 | $ 1665.26 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Internet & Phone | Laura Hughes | 09/05/2024 | $ 269.27 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electric | Laura Hughes | 09/09/2024 | $ 163.01 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
