Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7/11 711 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Gas for Rental | Matt Cummings | 11/06/2024 | $ 30.18 |
| Uhaul 4950 Virginia Beach Blvd virginia beach, VA 23462 |
vehicle rental | matt cummings | 11/06/2024 | $ 164.66 |
| Scale to Win 13742 Harper St Santa Ana Santa Ana, CA 92703 |
Texting/Communications | Matt Cummings | 11/07/2024 | $ 250.38 |
| Wells Fargo 905 Kempsville Rd Virginia Beach, VA 23464 |
bank fee | matt cummings | 11/08/2024 | $ 10.00 |
| Bossy Twinz Co 3877 Holland Rd VA Beach, VA 23452 |
Food at Community Event with NAACP | Matt Cummings | 11/11/2024 | $ 10.12 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital Ads | Matt Cummings | 11/12/2024 | $ 200.00 |
| Office Depot Address: 3364 Princess Anne Rd 509 Virginia Beach, VA 23456 |
mailing and office supplies | Matt Cummings | 11/12/2024 | $ 94.77 |
| Black Eyed Peas 1005 Lynnhaven Mall Loop Virginia Beach, VA 23452 |
Meal at Event | Matt Cummings | 11/16/2024 | $ 47.63 |
| Office Depot Address: 3364 Princess Anne Rd 509 Virginia Beach, VA 23456 |
office supplies | Matt Cummings | 11/16/2024 | $ 43.80 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2024 - 11/28/2024
