Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
staff parking expense | 01/20/2021 | $ 21.00 | |
| AMEX , VA |
staff parking expense | 01/21/2021 | $ 21.00 | |
| AMEX , VA |
staff parking expense | 01/22/2021 | $ 21.00 | |
| AMEX , VA |
food for staff | 01/25/2021 | $ 28.80 | |
| AMEX , VA |
staff gas expense | 01/25/2021 | $ 30.42 | |
| Public Storage Chesapeake, VA |
storage | 02/01/2021 | $ 133.00 | |
| AMEX , VA |
database expense | 02/02/2021 | $ 384.64 | |
| AMEX , VA |
google gsuite | 02/02/2021 | $ 12.00 | |
| AMEX , VA |
monthly newspaper subscription | 02/03/2021 | $ 11.99 | |
| AMEX , VA |
office supplies | 02/03/2021 | $ 83.63 | |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
