Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
transaction fee | Samuel S. Gross | 09/27/2022 | $ 1.75 |
| Wix 500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
Transaction fee | Samuel S. Gross | 09/28/2022 | $ 0.88 |
| Sara Brescia for School Board 9231 Portner Ave Manassas, VA 20110 |
Printing and postage | Samuel S. Gross | 09/29/2022 | $ 1300.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2022 - 09/30/2022
