Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage Chesapeake, VA |
storage | 05/28/2021 | $ 146.00 | |
| Deep Creek Ruritans Chesapeake, VA |
chicken box dinner sponsorship | 06/09/2021 | $ 100.00 | |
| Treasurer of Virginia , VA |
postage for mailing | 06/11/2021 | $ 4099.39 | |
| AMEX , VA |
RTD newspaper subscripion | 06/14/2021 | $ 11.99 | |
| AMEX , VA |
event expense | 06/14/2021 | $ 272.94 | |
| AMEX , VA |
adobe office expense | 06/14/2021 | $ 14.99 | |
| AMEX , VA |
office supplies | 06/14/2021 | $ 228.82 | |
| AMEX , VA |
staff gas expense | 06/14/2021 | $ 51.09 | |
| AMEX , VA |
annual dropbox expense | 06/14/2021 | $ 119.88 | |
| AMEX , VA |
monthly google expense | 06/14/2021 | $ 12.00 | |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
