Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , WA |
adobe expense | 08/14/2024 | $ 14.99 | |
| AMEX , WA |
google expense | 08/14/2024 | $ 28.80 | |
| AMEX , WA |
website expense | 08/14/2024 | $ 8.99 | |
| AMEX , WA |
database expense | 08/14/2024 | $ 384.65 | |
| AMEX , WA |
website expense | 08/14/2024 | $ 22.17 | |
| Minuteman Press Virginia Beach, VA |
design expense | 08/14/2024 | $ 40.00 | |
| Chesapeake Rotary Chesapeake, VA |
event ticket | 08/28/2024 | $ 125.00 | |
| AMEX , WA |
office supplies | 08/31/2024 | $ 28.15 | |
| Chesapeake Sports Club P.O. Box 2422 Chesapeake, VA 23327 |
sponsorship | 09/03/2024 | $ 100.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
compliance services | 09/05/2024 | $ 250.00 | |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
