Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
gas for staff | 02/05/2021 | $ 52.87 | |
| AMEX , VA |
office supplies | 02/06/2021 | $ 67.23 | |
| AMEX , VA |
food for staff | 02/06/2021 | $ 17.04 | |
| AMEX , VA |
campaign pens | 02/11/2021 | $ 177.72 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
transaction fee | 02/16/2021 | $ 1.90 | |
| AMEX , VA |
MCV donation | 02/18/2021 | $ 100.00 | |
| AMEX , VA |
monthly adobe subscription | 02/18/2021 | $ 14.99 | |
| Moye, Jordan 13844 Percheron Trail Gainesville, VA 20155 |
internship payment | 02/19/2021 | $ 360.35 | |
| AMEX , VA |
parking expense | 02/21/2021 | $ 21.00 | |
| AMEX , VA |
gas for staff | 02/23/2021 | $ 50.73 | |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
