Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Woody's Gourmet 6523 Auburn Drive Virginia Beach, VA 23464 |
event expense | Cash Jackson-Green | 06/09/2025 | $ 29.77 |
| 17 hands Coffee 1830 Kempsville Road 104 Virginia Beach, VA 23464 |
coffee meeting | Cash Jackson-Green | 06/11/2025 | $ 28.91 |
| Harland Clarke 120 E Market St Indianapolis, VA 46204 |
checks reorder | Cash Jackson-Green | 06/11/2025 | $ 53.10 |
| The Grand Lodge of Virginia 4115 Nine Mile Road Richmond, VA 23223 |
community event expense | 4115 Nine Mile Road | 06/11/2025 | $ 155.43 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
supplies for event | Cash Jackson-Green | 06/11/2025 | $ 132.55 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
fuel | Cash Jackson-Green | 06/13/2025 | $ 14.03 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
fuel | Cash Jackson-Green | 06/16/2025 | $ 40.00 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
community meetup dinner | Cash Jackson-Green | 06/16/2025 | $ 14.53 |
| Arby's 4800 Virginia Beach Blvd. Virginia Beach, VA 23462 |
lunch meeting | Cash Jackson-Green | 06/16/2025 | $ 22.61 |
| Food Lion 1077 Virginia Beach Blvd. Virginia Beach, VA 23454 |
food for event | Cash Jackson-Green | 06/16/2025 | $ 135.68 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
