Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot, Mobile . Irving, TX 75063 |
cell | np | 04/16/2025 | $ 30.15 |
| Patriot, Mobile . Irving, TX 75063 |
cell | np | 05/16/2025 | $ 30.15 |
| American Awards and Graphics 134 S. Battlefield Blvd Chesapeake, VA 23322 |
GR award | vp | 05/29/2025 | $ 124.29 |
| Fed, Ex Volvo Pkwy Chesapeake, VA 23320 |
GR printing | np | 05/29/2025 | $ 413.69 |
| Southland Trade, Co 141 Caratoke Hwy Moyock, NC 27958 |
GR gifts | np | 05/29/2025 | $ 39.31 |
| Waters, Melody 360 Clearfield Ave Chesapeake, VA 23320 |
DJ - grassroots | vp | 05/29/2025 | $ 200.00 |
| Patriot, Mobile . Irving, TX 75063 |
cell | np | 06/16/2025 | $ 30.15 |
| Delta Marriot, Hotel / Center Woodlake Dr Chesapeake, VA 23320 |
grassroots | vp | 06/25/2025 | $ 5205.36 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/30/2025
