Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Getaway Giveaway, LLC / DBA Vacation Fundraising 76 Morton St Andover, MA 01810 |
vacation package, silent auction - Grassroots | vp | 07/15/2025 | $ 590.00 |
| Hendricks, Nancy 1313 Manteo Ct Chesapeake City, VA 23322 |
reimb balloons for grassroots | vp | 07/15/2025 | $ 132.50 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 07/16/2025 | $ 30.16 |
| Penn-American, Insurance Co P.O. Box 563 Willow Grove, PA 19090 |
insurance premium | vp | 07/24/2025 | $ 1145.48 |
| T Mobile 1020 N. Battlefield Blvd Chesapeake, VA 23320 |
cell service | np | 07/29/2025 | $ 95.00 |
| T Mobile 1020 N. Battlefield Blvd Chesapeake, VA 23320 |
cell service | np | 08/04/2025 | $ 2.31 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 08/08/2025 | $ 30.19 |
| T Mobile 1020 N. Battlefield Blvd Chesapeake, VA 23320 |
cell service | np | 08/18/2025 | $ 75.31 |
| Go Daddy, Operating Co, LLC 2155 E Godaddy Way Tempe, AZ 85284 |
website | np | 08/27/2025 | $ 23.19 |
| Vogl, Daniel Mann Dr Chesapeake, VA 23322 |
meat & supp for bbq | vp | 09/14/2025 | $ 836.04 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
