Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 06/27/2022 | $ 384.08 | |
| Sovos Compliance LLC 200 Ballardvale Street 4th Floor Wilmington, MA 01887 |
Computer Svcs | 06/29/2022 | $ 9132.59 | |
| Hillstrom, Emily 1535 Foxhall Road Northwest Washington, DC 20007 |
Contribution Refund | 06/30/2022 | $ 2.00 | |
| Spirit Of Virginia P.O. Box 3950 Merrifield, VA 22116 |
Contribution | 06/30/2022 | $ 268754.24 | |
| 604 Records | Page 61 of 61 << < 51 52 53 54 55 56 57 58 59 60 61 | ||||
Report period: 01/01/2022 - 06/30/2022
