Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caalim, Kristine 1709 Ruby Circle Virginia Beach, VA 23456 |
Salary, June 2 of 2 | Geoffrey R Burke | 07/01/2021 | $ 750.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Financial Transaction Fee | Geoffrey R Burke | 07/09/2021 | $ 4.10 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Financial Transaction Fee | Geoffrey R Burke | 07/09/2021 | $ 4.10 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing costs | Geoffrey R Burke | 07/12/2021 | $ 70.80 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office supplies | Geoffrey R Burke | 07/12/2021 | $ 76.19 |
| Caalim, Kristine 1709 Ruby Circle Virginia Beach, VA 23456 |
Salary, July 1 of 2 | Geoffrey R Burke | 07/14/2021 | $ 750.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Processing Fee | Geoffrey R Burke | 07/16/2021 | $ 1.25 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Processing Fee | Geoffrey R Burke | 07/16/2021 | $ 1.25 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Processing Fee | Geoffrey R Burke | 07/17/2021 | $ 9.80 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Processing Fee | Geoffrey R Burke | 07/20/2021 | $ 19.30 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
