Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 03/04/2022 | $ 15.00 | |
| Charles, Robert P.O. Box 1740 Ojai, CA 93024 |
Contribution Refund | 03/06/2022 | $ 25.00 | |
| Charles, Robert P.O. Box 1740 Ojai, CA 93024 |
Contribution Refund | 03/06/2022 | $ 12.50 | |
| Phelps, Camilla 9321 Huron Ave. Henrico, VA 23294 |
Contribution Refund | 03/07/2022 | $ 50.00 | |
| Progressive Insurance 6300 Wilson Mills Road Mayfield Village, OH 44143 |
Insurance | 03/07/2022 | $ 714.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 03/07/2022 | $ 15.74 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 03/08/2022 | $ 14.99 | |
| Bliss and Bone 5280 Inkster Rd. Bloomfield Hills, MI 48302 |
Subscription | 03/08/2022 | $ 18.00 | |
| Delta Air 1030 Delta Blvd. Atlanta, GA 30354 |
Airfare | 03/08/2022 | $ 417.20 | |
| Carola Myers Makeup & Hair Artists LLC 5141 Pumphrey Dr. Fairfax, VA 22032 |
Media Production | 03/09/2022 | $ 570.00 | |
| 604 Records | Page 49 of 61 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
