Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Megan Haynsworth | 07/23/2024 | $ 50.87 |
| 900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Megan Haynsworth | 08/01/2024 | $ 79.00 |
| North End Shuttle 931 Oriole Drive Virginia Beach, VA 23451 |
Transportation | Megan Haynsworth | 08/01/2024 | $ 225.00 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Megan Haynsworth | 08/02/2024 | $ 500.00 |
| Hampton Roads Council of Veterans Organizations PO Box 55366 Virginia Beach, VA 23471 |
Veterans Day Luncheon | Megan Haynsworth | 08/05/2024 | $ 30.00 |
| American Legislative Exchange Council ALEC 2900 Crystal Drive Arlington, VA 22202 |
Membership Dues | Megan Haynsworth | 08/06/2024 | $ 200.00 |
| United States Post Office 501 Viking Drive Virginia Beach, VA 23452 |
Stamps | Megan Haynsworth | 08/06/2024 | $ 73.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email service | Megan Haynsworth | 08/07/2024 | $ 110.00 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Megan Haynsworth | 08/09/2024 | $ 133.42 |
| Deluxe Checks 3680 Victoria Street North Shoreview, MN 55126 |
Check Printing | Megan Haynsworth | 08/13/2024 | $ 101.50 |
| 108 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
