Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Place Riverview Civic League PO Box 6130 Norfolk, VA 23508 |
Advertising | Jeremy McGee | 10/15/2024 | $ 100.00 |
| Coastal Virginia Building Industry Association 5041 Corporate Woods Dr 245 Virginia Beach, VA 23462 |
Advertising | Jeremy McGee | 10/17/2024 | $ 300.00 |
| Ball, Alex 733 Graydon Ave Norfolk, VA 23507 |
Logistics Support | Jeremy McGee | 10/22/2024 | $ 225.00 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Internet Services | Jeremy McGee | 10/23/2024 | $ 20.00 |
| Stripe 354 Oyster Point Blvd South San Francico, CA 94080 |
Credit Card Fees | Jeremy McGee | 10/24/2024 | $ 388.49 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2024 - 10/24/2024
