Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keene, Florence 4 Keans Rd Burlington, MA 01803 |
Contribution Refund | 01/24/2022 | $ 15.00 | |
| Keene, Florence 4 Keans Rd Burlington, MA 01803 |
Contribution Refund | 01/24/2022 | $ 25.00 | |
| Keene, Florence 4 Keans Rd Burlington, MA 01803 |
Contribution Refund | 01/24/2022 | $ 20.00 | |
| Stalcup, Carol 11924 Wileman Way Oklahoma City, OK 73162 |
Contribution Refund | 01/24/2022 | $ 5.00 | |
| Stalcup, Carol 11924 Wileman Way Oklahoma City, OK 73162 |
Contribution Refund | 01/24/2022 | $ 100.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 01/24/2022 | $ 20.68 | |
| 19th Street Strategy LLC 12 S 19th Street #702 Richmond, VA 23223 |
General Consulting | 01/25/2022 | $ 3000.00 | |
| 19th Street Strategy LLC 12 S 19th Street #702 Richmond, VA 23223 |
General Consulting | 01/25/2022 | $ 3625.00 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 01/25/2022 | $ 211.46 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 01/25/2022 | $ 14.99 | |
| 624 Records | Page 32 of 63 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
