Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donatos Pizza 1833 Republic Rd Virginia Beach, VA 23454 |
Pizza for Hung Cao event | Laura Hughes | 10/07/2024 | $ 218.04 |
| Food Lion - corporate 2110 Jake Alexander Blvd W Salisbury, NC 28147 |
Community Outreach-Items for India Fest | Laura Hughes | 10/07/2024 | $ 44.40 |
| Taylors Do It Center - corporate 1636 Industrial Park Rd Virginia Beach, VA 23451 |
spare keys for office | Laura Hughes | 10/07/2024 | $ 6.34 |
| Verizon 1095 6th Ave New York, NY 10036 |
internet, phone, cable | Laura Hughes | 10/07/2024 | $ 269.27 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity bill | Laura Hughes | 10/08/2024 | $ 137.24 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
rent | Laura Hughes | 10/10/2024 | $ 1498.00 |
| Best Buy 217 S Independence Blvd, Virginia Beach, VA 23462 |
laptop for treasurer | Laura Hughes | 10/15/2024 | $ 582.99 |
| Best Buy 217 S Independence Blvd, Virginia Beach, VA 23462 |
Canon Printer/scanner | Laura Hughes | 10/15/2024 | $ 137.79 |
| Erie Insurance 100 Erie Insurance Place Erie, PA 16503 |
Insurance for city committee meetings at LETA | Laura Hughes | 10/15/2024 | $ 560.00 |
| USPS - VB main PO 501 Viking Dr Virginia Beach, VA 23452 |
certified letter | Laura Hughes | 10/16/2024 | $ 8.95 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
