Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
office expense | 04/01/2021 | $ 126.48 | |
| AMEX , VA |
postage expense | 04/01/2021 | $ 220.00 | |
| AMEX , VA |
monthly google expense | 04/02/2021 | $ 12.00 | |
| AMEX , VA |
RTD monthly subscription | 04/06/2021 | $ 11.99 | |
| Basnight, Kinser, Telfeyan, Leftwich & Nuckolls Chesapeake, VA |
postage reimbursement | 04/12/2021 | $ 156.06 | |
| Basnight, Kinser, Telfeyan, Leftwich & Nuckolls Chesapeake, VA |
reimbursement for office supplies | 04/12/2021 | $ 110.94 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
vanco fees | 04/15/2021 | $ 1.00 | |
| AMEX , VA |
tent for campaign event | 04/17/2021 | $ 275.55 | |
| AMEX , VA |
monthly adobe expense | 04/18/2021 | $ 14.99 | |
| Crisis Pregnancy Center , VA |
donation | 04/20/2021 | $ 125.00 | |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
