Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bay Bridge Toll 2400 Northampton Blvd Virginia Beach, VA 23455 |
Toll - To Fundraiser Event | Stephanie Morales | 04/19/2025 | $ 16.00 |
| Nordstrom Cafe 190 N Gulph Rd King of Prussia, PA 19406 |
Fundraiser Lunch Meeting | Stephanie Morales | 04/19/2025 | $ 86.82 |
| Sonesta 1800 Market Street Philadelphia, PA 19103 |
Hotel - Fundraiser Event | Stephanie Morales | 04/19/2025 | $ 252.51 |
| Sonesta 1800 Market Street Philadelphia, PA 19103 |
Hotel - Fundraiser Event | Stephanie Morales | 04/19/2025 | $ 304.51 |
| Wawa Rt 113 & 10th Street Milford, DE 19963 |
Gas - Fundraiser Trip | Stephanie Morales | 04/19/2025 | $ 25.00 |
| 7 Eleven 900 Aberdeen Hampton, VA 23666 |
Gas - Fundraiser Trip | Stephanie Morales | 04/20/2025 | $ 23.00 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 04/20/2025 | $ 46.44 |
| New Mount Vernon Ministries 3555 Victory Blvd Portsmouth, VA 23701 |
Program Ad and Tickets | Stephanie Morales | 04/26/2025 | $ 230.00 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 04/27/2025 | $ 81.19 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 05/04/2025 | $ 19.76 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
