Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dottino, Marie 350 Malibu Dr apt 245 Virginia Beach, VA 23452 |
reimbursement for 2 trays of cookies for an event #4749 | Laura Hughes | 10/17/2024 | $ 44.68 |
| Imagine This 5331 Distributor Dr Richmond, VA 23225 |
Hung Cao campaign signs | Laura Hughes | 10/17/2024 | $ 1928.00 |
| SKG Shows 6601 Kempsville Rd 64245 Virginia Beach, VA 23467 |
Community Outreach - table at gun show | Laura Hughes | 10/17/2024 | $ 95.00 |
| Kaleel, Naseeb 4505 Main St 343 Virginia Beach, VA 23462 |
refund overpayment from CC membership + 120 club #4747 | Karen Heesch-Gilman | 10/21/2024 | $ 5.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
bank service fee | Laura Hughes | 10/21/2024 | $ 4.00 |
| Hughes, Laura 3822 Mystic Cove Ct Virginia Beach, VA 23455 |
reimbursement for office supplies #4750 | Laura Hughes | 10/22/2024 | $ 31.69 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Laura Hughes | 10/23/2024 | $ 75.00 |
| Best Buy 217 S Independence Blvd, Virginia Beach, VA 23462 |
Quicken and mouse | Laura Hughes | 10/25/2024 | $ 84.97 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Water & sanitary sewer services | Laura Hughes | 10/28/2024 | $ 46.26 |
| Office Depot - corporate 6600 N Military Trail Boca Raton, FL 33496 |
printer paper, envelopes and postage stamps | Laura Hughes | 10/28/2024 | $ 42.68 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
