Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 10700 Midlothian Turnpike Richmond, VA 23235 |
Checks | Michael Jones | 05/19/2022 | $ 165.73 |
| Pala, David 6606 Bull Run Post Office Rd Centreville, VA 20120 |
Staffing | Michael Jones | 06/03/2022 | $ 3000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Michael Jones | 06/30/2022 | $ 12.85 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Michael Jones | 06/30/2022 | $ 2200.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/15/2022 - 06/30/2022
