Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Prayer Breakfast 403 North 3rd Street Richmond, VA 23219 |
Event Ticket | Megan Haynsworth | 12/10/2024 | $ 55.20 |
| Baker's Crust 1628 Laskin Road Suite 704 Virginia Beach, VA 23451 |
Meeting expense | Megan Haynsworth | 12/11/2024 | $ 127.50 |
| Berger, Tara 1808 Templeton Court Virginia Beach, VA 23454 |
Event Management | Megan Haynsworth | 12/16/2024 | $ 54.33 |
| Berger, Tara 1808 Templeton Court Virginia Beach, VA 23454 |
Reimbursement for Travel Expenses | Megan Haynsworth | 12/17/2024 | $ 142.04 |
| Berger, Tara 1808 Templeton Court Virginia Beach, VA 23454 |
Admin Payroll | Megan Haynsworth | 12/17/2024 | $ 1000.00 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Event Management | Megan Haynsworth | 12/17/2024 | $ 750.00 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Megan Haynsworth | 12/24/2024 | $ 22.25 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd. Unit 105 Virginia Beach, VA 23452 |
Advertising | Megan Haynsworth | 12/28/2024 | $ 150.00 |
| 108 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2024 - 12/31/2024
