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 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 06/30/2022 | $ 71.02 | |
| Hillstrom, Emily 1535 Foxhall Road Northwest Washington, DC 20007 |
Contribution Refund | 06/30/2022 | $ 2.00 | |
| Howlett, Janet 601 Pembroke Ave Apt 301 Norfolk, VA 23507 |
Contribution Refund | 06/30/2022 | $ 50.00 | |
| Howlett, Janet 601 Pembroke Ave Apt 301 Norfolk, VA 23507 |
Contribution Refund | 06/30/2022 | $ 50.00 | |
| Howlett, Janet 601 Pembroke Ave Apt 301 Norfolk, VA 23507 |
Contribution Refund | 06/30/2022 | $ 25.00 | |
| Howlett, Janet 601 Pembroke Ave Apt 301 Norfolk, VA 23507 |
Contribution Refund | 06/30/2022 | $ 25.00 | |
| Howlett, Janet 601 Pembroke Ave Apt 301 Norfolk, VA 23507 |
Contribution Refund | 06/30/2022 | $ 50.00 | |
| Howlett, Janet 601 Pembroke Ave Apt 301 Norfolk, VA 23507 |
Contribution Refund | 06/30/2022 | $ 50.00 | |
| 624 Records | Page 61 of 63 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
