Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting and Bookkeeping | 02/16/2022 | $ 18560.75 | |
| Carter, Lynne 707 Grove Road Midlothian, VA 23114 |
Contribution Refund | 02/17/2022 | $ 5.00 | |
| Carter, Lynne 707 Grove Road Midlothian, VA 23114 |
Contribution Refund | 02/17/2022 | $ 20.00 | |
| Carter, Lynne 707 Grove Road Midlothian, VA 23114 |
Contribution Refund | 02/17/2022 | $ 5.00 | |
| Carter, Lynne 707 Grove Road Midlothian, VA 23114 |
Contribution Refund | 02/17/2022 | $ 20.00 | |
| Coy, David 8545 West Mountain Shadows Drive Flagstaff, AZ 86001 |
Contribution Refund | 02/17/2022 | $ 17.50 | |
| Dufficy, Joanne 3033 SW 98 Drive Gainesville, FL 32608 |
Contribution Refund | 02/18/2022 | $ 50.00 | |
| Dufficy, Joanne 3033 SW 98 Drive Gainesville, FL 32608 |
Contribution Refund | 02/18/2022 | $ 5.00 | |
| Dufficy, Joanne 3033 SW 98 Drive Gainesville, FL 32608 |
Contribution Refund | 02/18/2022 | $ 50.00 | |
| Dufficy, Joanne 3033 SW 98 Drive Gainesville, FL 32608 |
Contribution Refund | 02/18/2022 | $ 50.00 | |
| 604 Records | Page 45 of 61 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
