Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRINITY EPISCOPAL CHURCH 500 COURT STREET PORTSMOUTH, VA 23704 |
CONTRIBUTION | ELIZABETH PSIMAS | 07/23/2025 | $ 250.00 |
| WAVY TV 10 300 WAVY STREET PORTSMOUTH, VA 23704 |
ADVERTISING | ELIZABETH PSIMAS | 08/01/2025 | $ 2500.00 |
| ALPHABET INC 1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW, CA 94043 |
GOOGLE SOCIAL MEDIA ADVERTISING | ELIZABETH PSIMAS | 08/03/2025 | $ 5.96 |
| ALPHABET INC 1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW, CA 94043 |
GOOGLE ADVERTISING | ELIZABETH PSIMAS | 08/04/2025 | $ 5.96 |
| PRINT PLACE 1130 AVENUE H EAST ARLINGTON, TX 76011 |
MAGNETS / STICKERS | ELIZABETH PSIMAS | 08/06/2025 | $ 416.14 |
| BYRNE MCINTIRE, GARY 202 CYPRESS ROAD PORTSMOUTH, VA 23704 |
REIMBURSE FOR T SHIRT EXPENSE--2ND ORDER | ELIZABETH PSIMAS | 08/13/2025 | $ 610.32 |
| ZOHO CORPORATION 4141 HACIENDA DRIVE PLEASANTON, CA 94588 |
BULK EMAIL SERVICE | ELIZABETH PSIMAS | 08/14/2025 | $ 74.00 |
| WEEBLY 1955 BROADWAY SUITE 600 OAKLAND, CA 94612 |
MERCHANT SERVICE | ELIZABETH PSIMAS | 08/18/2025 | $ 16.00 |
| BYRNE MCINTIRE, GARY 202 CYPRESS ROAD PORTSMOUTH, VA 23704 |
REIMBURSEMENT FOR SCREEN PRINTING | ELIZABETH PSIMAS | 08/26/2025 | $ 288.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
