Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tillman, Jerry 140 Quail Croft Drive Goldsboro, NC 27534 |
Contribution Refund | 12/07/2021 | $ 2.50 | |
Tillman, Jerry 140 Quail Croft Drive Goldsboro, NC 27534 |
Contribution Refund | 12/07/2021 | $ 10.00 | |
Vast Conference 1960 E Grand Ave Ste 290 El Segundo, CA 90245 |
Subscription | 12/07/2021 | $ 19.37 | |
Withem, Brian 3226 Navy Drive Herndon, VA 20171 |
Contribution Refund | 12/07/2021 | $ 100.00 | |
Worthy, Thomas F 166 Hays Drive Smiths Station, AL 36877 |
Contribution Refund | 12/07/2021 | $ 5.00 | |
7-Eleven 6720 Old Dominion Dr. McLean, VA 22101 |
Food and Beverage | 12/08/2021 | $ 17.61 | |
Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 12/08/2021 | $ 14.99 | |
Bliss and Bone 5280 Inkster Rd. Bloomfield Hills, MI 48302 |
Event Supplies | 12/08/2021 | $ 18.00 | |
Clarke, Donald 146 Ironwood Cir Crossville, TN 38571 |
Contribution Refund | 12/08/2021 | $ 50.00 | |
Cude, Sandra 242 Kensington Elkton, VA 22827 |
Contribution Refund | 12/08/2021 | $ 100.00 | |
616 Records | Page 26 of 62 << < 21 22 23 24 25 26 27 28 29 30 31 > >> |
Report period: 11/26/2021 - 12/31/2021