Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
office supplies | 07/14/2021 | $ 38.84 | |
| AMEX , VA |
office expense | 07/14/2021 | $ 328.49 | |
| AMEX , VA |
stamps | 07/14/2021 | $ 110.00 | |
| Minuteman Press Virginia Beach, VA |
advertising expense | 07/14/2021 | $ 2350.86 | |
| Minuteman Press Virginia Beach, VA |
advertising expense | 07/15/2021 | $ 1279.84 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
website transaction fee | 07/15/2021 | $ 1.50 | |
| AMEX , VA |
monthly adobe fee | 07/18/2021 | $ 14.99 | |
| AMEX , VA |
website fee | 07/18/2021 | $ 19.17 | |
| Public Storage Chesapeake, VA |
storage | 08/03/2021 | $ 146.00 | |
| RCL PAC , VA |
Romp dues | 08/06/2021 | $ 10000.00 | |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
