Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
transaction fees | Samuel S. Gross | 08/09/2022 | $ 1.03 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
transaction fee | Samuel S. Gross | 08/09/2022 | $ 0.45 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
transaction fees | Samuel S. Gross | 08/12/2022 | $ 1.17 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
transaction fees | Samuel S. Gross | 08/14/2022 | $ 1.75 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
Transaction fees | Samuel S. Gross | 08/15/2022 | $ 1.75 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
Transaction fee | Samuel S. Gross | 08/17/2022 | $ 1.75 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
Transaction fee | Samuel S. Gross | 08/18/2022 | $ 0.88 |
| Sara Brescia for School Board 9231 Portner Ave Manassas, VA 20110 |
Event fees and printing services | Samuel S. Gross | 08/20/2022 | $ 152.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Samuel S. Gross | 08/22/2022 | $ 17.94 |
| Sara Brescia for School Board 9231 Portner Ave Manassas, VA 20110 |
Printing Services | Samuel S. Gross | 08/25/2022 | $ 119.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
