Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Venue rental - Send off dinner (2 of 2 pmts) | Laura Hughes | 01/13/2025 | $ 5881.61 |
| Canada, Sandy 3620 Holly Rd Virginia Beach, VA 23451 |
Commission for send off dinner fundraiser | Laura Hughes | 01/17/2025 | $ 2320.00 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Amazon Prime - recommended by auditor | Laura Hughes | 01/21/2025 | $ 139.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Service charge | Laura Hughes | 01/21/2025 | $ 4.00 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
email blast service | Laura Hughes | 01/23/2025 | $ 75.00 |
| Best Buy 217 S Independence Blvd, Virginia Beach, VA 23462 |
MS365 1 year subscription | Laura Hughes | 01/27/2025 | $ 129.99 |
| Best Buy 217 S Independence Blvd, Virginia Beach, VA 23462 |
Total Tech 1 yr subscription | Laura Hughes | 02/03/2025 | $ 190.79 |
| Off Duty Management Inc. 1906 Avenue D #200 Katy, TX 77493 |
LETA - security | Laura Hughes | 02/04/2025 | $ 199.80 |
| Off Duty Management Inc. 1906 Avenue D #200 Katy, TX 77493 |
LETA - Security | Laura Hughes | 02/04/2025 | $ 199.80 |
| Martin, Lola 3552 Light Horse Loop Virginia Beach, VA 23453 |
reimbursement for picture frame | Laura Hughes | 02/05/2025 | $ 51.93 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
