Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
postage expense | 02/25/2021 | $ 4.15 | |
| Basnight, Kinser, Telfeyan, Leftwich & Nuckolls Chesapeake, VA |
paper expense | 02/25/2021 | $ 9.45 | |
| AMEX , VA |
google subscription | 03/02/2021 | $ 12.00 | |
| Chesapeake Treasurer Chesapeake, VA |
primary filing fee | 03/03/2021 | $ 352.80 | |
| AMEX , VA |
event expense | 03/04/2021 | $ 272.94 | |
| AMEX , VA |
monthly newspaper subsription | 03/08/2021 | $ 11.99 | |
| Deep Creek Ruritans Chesapeake, VA |
chicken box dinner sponsorship | 03/10/2021 | $ 100.00 | |
| Friends Of Chris Stolle , VA |
contribution | 03/10/2021 | $ 1000.00 | |
| Public Storage Chesapeake, VA |
storage | 03/12/2021 | $ 120.00 | |
| AMEX , VA |
monthly adobe subscription | 03/18/2021 | $ 14.99 | |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
