Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
in memory of donation | 08/18/2020 | $ 96.14 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for office supplies | 08/25/2020 | $ 50.00 | |
| Public Storage Chesapeake, VA |
storage | 08/28/2020 | $ 133.00 | |
| AMEX , VA |
gsuite expense | 09/02/2020 | $ 12.00 | |
| AMEX , VA |
fundraiser event expense | 09/02/2020 | $ 223.87 | |
| AMEX , VA |
postage expense | 09/05/2020 | $ 253.00 | |
| AMEX , VA |
monthly newsletter subscription | 09/08/2020 | $ 11.99 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
transaction service fee | 09/15/2020 | $ 1.00 | |
| AMEX , VA |
monthly adobe expense | 09/18/2020 | $ 14.99 | |
| AMEX , VA |
domain expense | 09/22/2020 | $ 23.88 | |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
