Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
rent | Laura Hughes | 08/05/2024 | $ 1498.00 |
| Verizon 1095 6th Ave New York, NY 10036 |
Internet & Phone | Laura Hughes | 08/06/2024 | $ 263.99 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electric | Laura Hughes | 08/07/2024 | $ 155.66 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Water & sanitary sewer services | Laura Hughes | 08/21/2024 | $ 50.65 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation Service | Laura Hughes | 08/21/2024 | $ 12.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Service Fee | Laura Hughes | 08/21/2024 | $ 4.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Laura Hughes | 08/23/2024 | $ 75.00 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
flag pole stand and toner | Laura Hughes | 08/26/2024 | $ 285.71 |
| Chase, Durwood S 400 Wellington Dr Charlottesville, VA 22903 |
Was a donation intended for RA webmasters. Should not have been deposited into RPVB website. Treasurer issued refund. | Frank L McLennan | 08/27/2024 | $ 2500.00 |
| Stripe, Inc. 510 Townsend St. San Francisco, CA 94103-4918 |
stripe fees on donation made in error | Frank McLennan | 08/27/2024 | $ 72.80 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
