Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant Fee | Tom Pafford | 08/11/2021 | $ 1.10 |
La Madeleine 5861 Crossroads Center Way Baileys Crossroads, VA 22041 |
Business Lunch | Tom Pafford | 08/11/2021 | $ 30.70 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant fee | Tom Pafford | 08/17/2021 | $ 2.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant fee | Tom Pafford | 08/21/2021 | $ 4.30 |
La Madeleine 5861 Crossroads Center Way Baileys Crossroads, VA 22041 |
Business Lunch | Tom Pafford | 08/21/2021 | $ 14.38 |
Alphagraphics 2735 Hartland Road #101 Falls Church, VA 22043 |
Brochures & Flyers | Tom Pafford | 08/23/2021 | $ 682.49 |
Alphagraphics 2735 Hartland Road #101 Falls Church, VA 22043 |
Brochures & Flyers | Tom Pafford | 08/31/2021 | $ 682.49 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant fee | Tom Pafford | 08/31/2021 | $ 4.30 |
TD Bank 2070 Chain Bridge Rd Suite 145 McLean, VA 22182 |
Bank service fee | Tom Pafford | 08/31/2021 | $ 3.00 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2021 - 08/31/2021