Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOWNE BANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
BANK SERVICE FEE | ELIZABETH PSIMAS | 07/01/2025 | $ 0.15 |
| CAPITOL PROMOTIONS INC PO BOX 231 GLENSIDE, PA 19038 |
SIGNS | ELIZABETH PSIMAS | 07/14/2025 | $ 5714.00 |
| ZOHO CORPORATION 4141 HACIENDA DRIVE PLEASANTON, CA 94588 |
BULK EMAIL SERVICE | ELIZABETH PSIMAS | 07/14/2025 | $ 74.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADVERTISING | ELIZABETH PSIMAS | 07/17/2025 | $ 36.40 |
| WEEBLY 1955 BROADWAY SUITE 600 OAKLAND, CA 94612 |
WEBSITE HOSTING | ELIZABETH PSIMAS | 07/17/2025 | $ 16.00 |
| BYRNE MCINTIRE, GARY 202 CYPRESS ROAD PORTSMOUTH, VA 23704 |
STAFF SERVICES | ELIZABETH PSIMAS | 07/20/2025 | $ 500.00 |
| BYRNE MCINTIRE, GARY 202 CYPRESS ROAD PORTSMOUTH, VA 23704 |
REIMBURSEMENT TEE SHIRTS | ELIZABETH PSIMAS | 07/20/2025 | $ 890.31 |
| DEASON, JENNIFER 415 COURT STREET PORTSMOUTH, VA 23704 |
STAFF MARKETING SERVICES | ELIZABETH PSIMAS | 07/20/2025 | $ 500.00 |
| SAM'S CLUB 2444 CHESAPEAKE SQUARE RING ROAD CHESAPEAKE, VA 23321 |
FOOD & SUPPLIES FOR KICK OFF PARTY | ELIZABETH PSIMAS | 07/21/2025 | $ 454.82 |
| S & A CREATIONS 113 MELVIN DRIVE PORTSMOUTH, VA 23701 |
KICK OFF PARTY DECORATIONS | ELIZABETH PSIMAS | 07/23/2025 | $ 350.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
