Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
office expense | 09/13/2021 | $ 17.99 | |
| AMEX , VA |
waters for volunteers | 09/13/2021 | $ 12.22 | |
| AMEX , VA |
gas for staff | 09/13/2021 | $ 51.62 | |
| AMEX , VA |
office expense | 09/13/2021 | $ 21.00 | |
| AMEX , VA |
donuts for meet & greet | 09/13/2021 | $ 119.57 | |
| AMEX , VA |
gsuite expense | 09/13/2021 | $ 12.00 | |
| AMEX , VA |
gas for staff | 09/13/2021 | $ 49.55 | |
| AMEX , VA |
microsoft office account | 09/13/2021 | $ 99.99 | |
| AMEX , VA |
gas for staff | 09/13/2021 | $ 45.99 | |
| AMEX , VA |
gas for staff | 09/13/2021 | $ 51.64 | |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
