Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 17 hands Coffee 1830 Kempsville Road 104 Virginia Beach, VA 23464 |
coffee meeting | Cash Jackson-Green | 06/25/2025 | $ 5.80 |
| Panda Express 808 Lynnhaven Parkway Virginia Beach, VA 23452 |
lunch meeting | Cash Jackson-Green | 06/25/2025 | $ 19.29 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
food & supplies for event | Cash Jackson-Green | 06/25/2025 | $ 87.27 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
community meetup dinner | Cash Jackson-Green | 06/27/2025 | $ 82.69 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
fuel expense | Cash Jackson-Green | 06/30/2025 | $ 39.69 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
processing fees | Cash Jackson-Green | 06/30/2025 | $ 59.59 |
| Friends of Colin Stolle P.O. Box 56564 Virginia Beach, VA 23456 |
donation | Cash Jackson-Green | 06/30/2025 | $ 250.00 |
| Shell Oil 2416 Princess Anne Road Virginia Beach, VA 23456 |
fuel | Cash Jackson-Green | 06/30/2025 | $ 29.98 |
| Taco Bell 3708 Virginia Beach Blvd. Virginia Beach, VA 23452 |
lunch meeting | Cash Jackson-Green | 06/30/2025 | $ 18.03 |
| Virginia Beach Rotary Club P. O. Box 2256 Virginia Beach, VA 23450 |
event expense | Cash Jackson-Green | 06/30/2025 | $ 100.00 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2025 - 06/30/2025
