Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
adobe expense | 10/18/2020 | $ 14.99 | |
| AMEX , VA |
fundraiser event expense | 10/20/2020 | $ 54.45 | |
| AMEX , VA |
catering expense for event | 10/21/2020 | $ 718.75 | |
| AMEX , VA |
food for fundraiser | 10/21/2020 | $ 63.83 | |
| AMEX , VA |
food for fundraiser | 10/22/2020 | $ 37.08 | |
| AMEX , VA |
food and supplies for event | 10/22/2020 | $ 192.86 | |
| AMEX , VA |
supplies for fundraiser | 10/23/2020 | $ 87.09 | |
| AMEX , VA |
supplies for fundraiser | 10/23/2020 | $ 6.39 | |
| AMEX , VA |
fundraiser event expense | 10/23/2020 | $ 63.59 | |
| AMEX , VA |
food for fundraiser | 10/23/2020 | $ 26.34 | |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
