Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Lexi 501 Potomac Hills Dr Stafford, VA 22554-7725 |
Payroll Correction | Kyle Olesevich | 11/16/2021 | $ 160.00 |
| Eastern Enterprises of Northern Virginia 6 Leamington Rd Fredericksburg, VA 22406-1162 |
Cleaning Services | Kyle Olesevich | 11/17/2021 | $ 100.00 |
| dayan, Eva 214 S Orange Dr Los Angeles, CA 90036-3011 |
refund of donation | kyle olesevich | 11/18/2021 | $ 4.55 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 11/21/2021 | $ 23.42 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 11/22/2021 | $ 5.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 11/25/2021 | $ 15.49 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 11/25/2021 | $ 82.50 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/22/2021 - 11/25/2021
