Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart corporate 608 SW 8th Bentonville, AR 72712 |
cleaning supplies for office | Laura Hughes | 02/18/2025 | $ 35.70 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Service charge | Laura Hughes | 02/21/2025 | $ 5.00 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
email blast service | Laura Hughes | 02/24/2025 | $ 75.00 |
| Ablowich, Al 4176 Charity Neck Road Virginia Beach, VA 23457 |
refund for cancelled BBQ | Laura Hughes | 02/25/2025 | $ 40.00 |
| Off Duty Management Inc. 1906 Avenue D #200 Katy, TX 77493 |
LETA - security | Laura Hughes | 02/25/2025 | $ 199.80 |
| Off Duty Management Inc. 1906 Avenue D #200 Katy, TX 77493 |
LETA - security | Laura Hughes | 02/25/2025 | $ 199.80 |
| Jotform 4 Embarcadero Center Suite 780 San Francisco, CA 94111 |
jotform utility | Laura Hughes | 02/26/2025 | $ 294.00 |
| Best Buy 217 S Independence Blvd, Virginia Beach, VA 23462 |
flash drive | Laura Hughes | 03/03/2025 | $ 12.71 |
| Chang, Paula 1437 N Woodhouse Rd Virginia Beach, VA 23454 |
office supplies | Laura Hughes | 03/04/2025 | $ 133.06 |
| Ratier, Guillaume 1351 Marshall Ln Virginia Beach, VA 23455 |
IT support | Laura Hughes | 03/05/2025 | $ 75.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
