Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taco Bell 3708 Virginia Beach Blvd. Virginia Beach, VA 23452 |
meeting expense | Cash Jackson-Green | 05/29/2025 | $ 20.69 |
| Tmobile 1721 Laskin Road Virginia Beach, VA 23454 |
office expense | Cash Jackson-Green | 05/29/2025 | $ 160.10 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
community meetup dinner | Cash Jackson-Green | 06/02/2025 | $ 34.66 |
| 17 hands Coffee 1830 Kempsville Road 104 Virginia Beach, VA 23464 |
coffee meeting | Cash Jackson-Green | 06/04/2025 | $ 14.87 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
fuel | Cash Jackson-Green | 06/04/2025 | $ 26.67 |
| Food Lion 1077 Virginia Beach Blvd. Virginia Beach, VA 23454 |
food for event | Cash Jackson-Green | 06/04/2025 | $ 36.66 |
| City of Norfolk 810 Union Street Norfolk, VA 23510 |
parking expense | Cash Jackson-Green | 06/06/2025 | $ 3.15 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
fuel | Cash Jackson-Green | 06/09/2025 | $ 9.71 |
| Gus & George's 4312 Virginia Beach Blvd. Virginia Beach, VA 23452 |
food for fundraiser | Cash Jackson-Green | 06/09/2025 | $ 1706.44 |
| McDonalds 3736 Virginia Beach Blvd VIRGINIA BEACH, VA 23452 |
lunch expense | Cash Jackson-Green | 06/09/2025 | $ 4.11 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
