Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kollmorgen, Leland 19025 Millman Circle Culpeper, VA 22701 |
Contribution Refund | 02/18/2022 | $ 50.00 | |
| Kollmorgen, Leland 19025 Millman Circle Culpeper, VA 22701 |
Contribution Refund | 02/18/2022 | $ 10.00 | |
| Kollmorgen, Leland 19025 Millman Circle Culpeper, VA 22701 |
Contribution Refund | 02/18/2022 | $ 50.00 | |
| Miore, Betty 5823 Indian Trail Houston, TX 77057 |
Contribution Refund | 02/18/2022 | $ 75.00 | |
| Rivera, Maria S. 9624 Buckskin Lane Charlotte, NC 28227 |
Contribution Refund | 02/18/2022 | $ 27.50 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Meeting Expense | 02/18/2022 | $ 9.96 | |
| Trible, Meredith Whitfield 12201 Ascot Glen Ct Glen Allen, VA 23059 |
General Consulting | 02/18/2022 | $ 3529.41 | |
| Rugless, James 909 Eastover Parkway Locust Grove, VA 22508 |
Contribution Refund | 02/20/2022 | $ 25.00 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 02/22/2022 | $ 5060.00 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 02/23/2022 | $ 14.99 | |
| 604 Records | Page 46 of 61 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
