Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 04/07/2022 | $ 4554.82 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 04/08/2022 | $ 14.99 | |
| Bliss and Bone 5280 Inkster Rd. Bloomfield Hills, MI 48302 |
Subscription | 04/08/2022 | $ 18.00 | |
| Lubin, Zane 7945 Tailfeather Scottsdale, AZ 85255 |
Contribution Refund | 04/08/2022 | $ 50.00 | |
| Lubin, Zane 7945 Tailfeather Scottsdale, AZ 85255 |
Contribution Refund | 04/08/2022 | $ 100.00 | |
| Lubin, Zane 7945 Tailfeather Scottsdale, AZ 85255 |
Contribution Refund | 04/08/2022 | $ 5.00 | |
| Lubin, Zane 7945 Tailfeather Scottsdale, AZ 85255 |
Contribution Refund | 04/08/2022 | $ 50.00 | |
| Smith, Mulford 13457 Loyds Lane Culpeper, VA 22701 |
Contribution Refund | 04/08/2022 | $ 25.00 | |
| Smith, Mulford 13457 Loyds Lane Culpeper, VA 22701 |
Contribution Refund | 04/08/2022 | $ 15.00 | |
| Smith, Mulford 13457 Loyds Lane Culpeper, VA 22701 |
Contribution Refund | 04/08/2022 | $ 20.00 | |
| 604 Records | Page 55 of 61 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
