2025-06-23T12:52:47-04:00 2024-12-31 990EZ 2024-01-01 993495700 Women S Division Hampton Roads Chamber of Commerce Chesapeake Inc % Paula Faivre WOME 7576304669 PO BOX 15328 CHESAPEAKE VA 23328 Valerie Spoolman Rodriguez Treasurer 2025-06-24 false 2024 2025-03-06 01:10:19Z X X X womensdivisionchamberchesapeake.org X X 31756 X 2740 17398 604 0 0 0 11014 31756 1894 29294 31188 568 31756 0 32324 31756 32324 31756 32324 31756 32324 Donate to Community Partner Programs and Title I schools. Grants for student scholarships in the amount of $1,000.00 each 3000 3000 Community Partners Churches and Housing Programs for Community Needs 2600 X 2600 Donations to Title I Schools for Student Needs and Feeding 1800 X 1800 7400 Lisa Dixon President 10 0 0 0 Paula Faivre Vice President 10 0 0 0 Lisa Kerry 2nd Vice President 10 0 0 0 Tonya Gill Recording Secretary 10 0 0 0 Nancy Parr Corresponding Secretary 5 0 0 0 Claudia Macon Treasurer 10 0 0 0 Michelle Gamboni Communication Officer 10 0 0 0 Debbie Ellington Community Service Chair 10 0 0 0 Donna Weingand Education Chair 5 0 0 0 Lori Walker Membership Chair 10 0 0 0 Shelly Wood Fundraising Chair 10 0 0 0 false false false false false false false false false VA Valerie Rodriguez 1313 Portlock Rod South Norfolk VA 23324 7576304669 false false false false false false false false false false false NONE NONE true X 0 0 0 0 2740 2740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2740 2740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2740 0 0 0 0 604 604 0 0 0 0 0 0 0 0 0 0 604 604 0 0 0 0 0 0 0 0 0 0 11014 11014 0 0 0 0 14358 14358 X Part III, line 12 | S.No:, Amount:, Description:| 1, $11014, Beginning Year Value of Certificate of Deposit| Part I, line 8 | Other Revenues:, Amount:| Beginning Year Value of Certificate of Deposit, $11014| Part I, line 16 | Other Expenses:, Amount:| 3 student scholarships, $3000.00| 2 Title I school donations for supplies and needs, $1000.00| Churches and Non Profits for Programs of work and feeding programs, $2600.00| Cancer Program Donation, $100.00| High School Orchestra for programs and student travel fees, $800.00| Lega Fees for Tax Exempt Filings, $1427.00| Bonding and Insurance Fees, $458.00| Transportation for Program Event, $1411.00| Membership for President to Chamber, $450.00| Woman of the Year Event and Expenses, $18048.00| Revenue (Part I),line 8 | Explanation:| Other Revenue - Begining Year CD Value