Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 08/16/2019 | $ 2.31 |
| Big Country Amusement 10669 Wakeman Ct. Manassas, VA 20110 |
Event Expense | Joe Desilets | 08/17/2019 | $ 701.39 |
| 7-11 520 James Madison Highway Culpeper, VA 22701 |
Auto - fuel | Joe Desilets | 08/19/2019 | $ 24.52 |
| Hiberto O Gonzalez 1468 Celt Rd. Stanardsville, VA 22973 |
Meal(s) | Joe Desilets | 08/19/2019 | $ 11.00 |
| Hiberto O Gonzalez 1468 Celt Rd. Stanardsville, VA 22973 |
Meal(s) | Joe Desilets | 08/19/2019 | $ 48.00 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 08/19/2019 | $ 7.60 |
| Walmart 801 James Madison HWY Culpeper, VA 22701 |
Office Expense | Joe Desilets | 08/19/2019 | $ 33.37 |
| Walmart 801 James Madison HWY Culpeper, VA 22701 |
Office Expense | Joe Desilets | 08/19/2019 | $ 65.24 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 08/20/2019 | $ 6.90 |
| American Airlines 4333 Amon Carter Blvd. Fort Worth, TX 76155 |
Travel | Joe Desilets | 08/21/2019 | $ 399.00 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
