Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
community event expenses | Cash Jackson-Green | 03/24/2025 | $ 500.00 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
meeting expense | Cash Jackson-Green | 03/27/2025 | $ 60.00 |
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
event expenses | Cash Jackson-Green | 03/27/2025 | $ 160.00 |
| Lidl 1030 Independence Blvd Virginia Beach, VA 23455 |
event expense | Cash Jackson-Green | 03/27/2025 | $ 40.54 |
| Chellew, Angela 2213 Poplar Point Road New Orleans, VA 23454 |
compliance services | Angela Chellew | 03/31/2025 | $ 1000.00 |
| Little Caesars 3742 Virginia Beach Blvd Virginia Beach, VA 23450 |
lunch meeting | Cash Jackson-Green | 04/01/2025 | $ 10.25 |
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
community expenses, gas, printing, equipment | Cash Jackson-Green | 04/02/2025 | $ 500.00 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
fuel | Cash Jackson-Green | 04/03/2025 | $ 15.00 |
| Chick Fil A 877 Lynnhaven Parkway Virginia Beach, VA 23452 |
lunch meeting | Cash Jackson-Green | 04/03/2025 | $ 14.16 |
| Panda Express 808 Lynnhaven Parkway Virginia Beach, VA 23452 |
lunch meeting | Cash Jackson-Green | 04/09/2025 | $ 23.97 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025