Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 3376 Virginia Beach Blvd. Virginia Beach, VA 23452 |
office expense | Cash Jackson-Green | 05/12/2025 | $ 37.49 |
| Ruth Chris 205 Central Park Ave Virginia Beach, VA 23462 |
community dinner | Cash Jackson-Green | 05/13/2025 | $ 443.53 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
event expense | Cash Jackson-Green | 05/14/2025 | $ 22.02 |
| Tmobile 1721 Laskin Road Virginia Beach, VA 23454 |
office expense | Cash Jackson-Green | 05/14/2025 | $ 1.01 |
| Tmobile 1721 Laskin Road Virginia Beach, VA 23454 |
161.10 | Cash Jackson-Green | 05/14/2025 | $ 161.10 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
event expense | Cash Jackson-Green | 05/14/2025 | $ 20.95 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
dinner meeting | Cash Jackson-Green | 05/20/2025 | $ 35.24 |
| Golden Corral 400 S Independence Blvd Virginia Beach, VA 23452 |
RPVB breakfast | Cash Jackson-Green | 05/27/2025 | $ 30.08 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
fuel | Cash Jackson-Green | 05/29/2025 | $ 22.13 |
| Chellew, Angela Marie 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 05/29/2025 | $ 750.00 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
