Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Jordan 805 W. Cary St Apt. 430 Richmond, VA 23220 |
payroll field services | Zachary Filtz | 05/28/2021 | $ 50.00 |
| Call Time 811 W. 7th St Los Angeles, CA 90017 |
charge for Call Time contacts | Zachary Filtz | 05/30/2021 | $ 215.00 |
| Call Time 811 W. 7th St Los Angeles, CA 90017 |
call time | Zachary Filtz | 06/02/2021 | $ 10.80 |
| Holiday Inn Express and Suites 16348 Gateway Lane King George, VA 22485 |
use of conference room | Zachary Filtz | 06/05/2021 | $ 82.72 |
| ActBlue 366 Summer St Somerville, MA 02144 |
processing fee | Zachary Filtz | 06/06/2021 | $ 11.29 |
| ActBlue 366 Summer St Somerville, MA 02144 |
processing fee | Zachary Filtz | 06/13/2021 | $ 0.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
