Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Carol 1103 Santa Rita Court College Station, TX 77845 |
Contribution Refund | 12/26/2021 | $ 25.00 | |
| Foley, Carol 1103 Santa Rita Court College Station, TX 77845 |
Contribution Refund | 12/26/2021 | $ 25.00 | |
| Foley, Carol 1103 Santa Rita Court College Station, TX 77845 |
Contribution Refund | 12/26/2021 | $ 5.00 | |
| Foley, Carol 1103 Santa Rita Court College Station, TX 77845 |
Contribution Refund | 12/26/2021 | $ 25.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
MILEAGE | 12/26/2021 | $ 232.96 | |
| Hansen, Joanne 7409 Annanwood Ct. Annandale, VA 22003 |
MILEAGE | 12/26/2021 | $ 232.96 | |
| Jackson, Lee 6414 Andrew Matthew Ter Alexandria, VA 22150 |
MILEAGE | 12/26/2021 | $ 57.12 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 12/27/2021 | $ 247.23 | |
| Dropbox 1800 Owens St. San Francisco, CA 94158 |
Subscription | 12/27/2021 | $ 45.00 | |
| Instacart 50 Beale St, #600 San Francisco, CA 94105 |
Office Supplies | 12/27/2021 | $ 388.84 | |
| 645 Records | Page 55 of 65 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
