Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tmobile 1721 Laskin Road Virginia Beach, VA 23454 |
office expense | Cash Jackson-Green | 06/16/2025 | $ 159.47 |
| Family Dollar 540 Newton Road Virginia Beach, VA 23462 |
supplies for event | Cash Jackson-Green | 06/17/2025 | $ 43.74 |
| Chellew, Angela Marie 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 06/18/2025 | $ 750.00 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
fuel expense | Cash Jackson-Green | 06/20/2025 | $ 5.64 |
| Arby's 4800 Virginia Beach Blvd. Virginia Beach, VA 23462 |
lunch meeting expense | Cash Jackson-Green | 06/20/2025 | $ 24.69 |
| Skylarke Communications LLC 4333 Sandy Bay Drive Virginia Beach, VA 23455 |
marketing expense | Cash Jackson-Green | 06/20/2025 | $ 500.00 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
fuel expense | Cash Jackson-Green | 06/23/2025 | $ 20.00 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
fuel | Cash Jackson-Green | 06/23/2025 | $ 17.14 |
| BP Market 3065 Holland Road Virginia Beach, VA 23453 |
fuel expense | Cash Jackson-Green | 06/23/2025 | $ 29.67 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
food & supplies for event | Cash Jackson-Green | 06/23/2025 | $ 158.44 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
