Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Treasurer 306 Cedar Road Chesapeake, VA 23322 |
Facility Rental | Reagan Davis | 04/07/2025 | $ 260.00 |
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
Reimbursement - Zoom | Reagan Davis | 04/09/2025 | $ 197.90 |
| City of Chesapeake 306 Cedar Road Cheapeake, VA 23322 |
Reimbursement - David Washington -BBQ Shelter Rental | Reagan Davis | 04/16/2025 | $ 375.00 |
| Chesapeake Treasurer 306 Cedar Road Chesapeake, VA 23322 |
Facility Rental | Reagan Davis | 05/06/2025 | $ 180.00 |
| Bloom, Blaizen 229 Mill Creek Parkway Apt 2D Chesapeake, VA 23323 |
BBQ Sponsor Board Reimbursement | Reagan Davis | 06/12/2025 | $ 68.90 |
| Bloom, Blaizen 229 Mill Creek Parkway Apt 2D Chesapeake, VA 23323 |
Reimbursement - Dreamhost Website | Reagan Davis | 06/12/2025 | $ 142.20 |
| Bloom, Blaizen 229 Mill Creek Parkway Apt 2D Chesapeake, VA 23323 |
Reimbrusement - New URL | Reagan Davis | 06/12/2025 | $ 7.99 |
| Bloom, Blaizen 229 Mill Creek Parkway Apt 2D Chesapeake, VA 23323 |
Reimbursement - TMobile Hotspot | Reagan Davis | 06/12/2025 | $ 80.00 |
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
Reimbursement - BBQ Deposit for Food | Reagan Davis | 06/28/2025 | $ 500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/30/2025
