Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 01/08/2025 | $ 28.00 |
| Sitka, John 6241 Sewells Point Rd. Norfolk, VA 23513 |
reimbursement for payment to Mack's Barge for Holiday Party | John Sitka | 01/22/2025 | $ 1064.00 |
| Blessed Sacrament Catholic Church 6400 Newport Ave Norfolk, VA 23505 |
Room rental for business meeting | John Sitka | 01/23/2025 | $ 100.00 |
| USPS 7712 Granby St. Norfolk, VA 23505 |
Post Office Box Rental 2/1/25 - 1/31/26 | John Sitka | 02/04/2025 | $ 244.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 02/12/2025 | $ 28.00 |
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
reimbursement office supplies | John Sitka | 02/24/2025 | $ 35.59 |
| Blessed Sacrament Catholic Church 6400 Newport Ave Norfolk, VA 23505 |
Room rental for business meeting | John Sitka | 02/27/2025 | $ 100.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 03/12/2025 | $ 28.00 |
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
Reimbursement office supplies | John Sitka | 03/19/2025 | $ 42.28 |
| Blessed Sacrament Catholic Church 6400 Newport Ave Norfolk, VA 23505 |
room rental business meeting | John Sitka | 03/20/2025 | $ 100.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
