Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreals Southern Soul 265 W Tazwell St Norfolk, VA 23510 |
Catering | Jeremy Mcgee | 10/02/2024 | $ 1113.75 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Jeremy McGee | 10/03/2024 | $ 580.46 |
| US Postal Service 417 W 20th St Norfolk, VA 23517 |
Postage | Jeremy McGee | 10/03/2024 | $ 3384.09 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Platform | Jeremy McGee | 10/04/2024 | $ 8.00 |
| Minuteman Press 1628 N Independence Blvd 1536 Virginia Beach, VA 23455 |
Printing | Jeremy McGee | 10/07/2024 | $ 2521.62 |
| Mortar Co 1032 Redgate Ave Norfolk, VA 23507 |
Consulting | Jeremy McGee | 10/09/2024 | $ 200.00 |
| Mortar Co 1032 Redgate Ave Norfolk, VA 23507 |
Consulting | Jeremy McGee | 10/09/2024 | $ 1200.00 |
| Valpak of Southern Virginia 113 S Arden Circle Virginia Beach, VA 23505 |
Marketing | Jeremy McGee | 10/11/2024 | $ 1135.98 |
| Starnes, Trevor 1088 Daniel Maloney Drive Virginia Beach, VA 23464 |
Consulting | Jeremy McGee | 10/12/2024 | $ 75.00 |
| US Postal Service 417 W 20th St Norfolk, VA 23517 |
Postage | Jeremy McGee | 10/14/2024 | $ 6500.64 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
