Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 10 Terry Avenue North Seattle, WA 98109 |
expenses | Jill Spall | 10/29/2022 | $ 136.16 |
Olde Town Inn 9304 Main St Manassas, VA 20110 |
office | Jill Spall | 10/30/2022 | $ 1276.00 |
Amazon 10 Terry Avenue North Seattle, WA 98109 |
cards | jill | 10/31/2022 | $ 16.91 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Jill | 10/31/2022 | $ 25.00 |
A and K Salon 10980 Bulloch Dr Manassas, VA 20109 |
product | Jill | 11/01/2022 | $ 20.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Jill | 11/01/2022 | $ 17.12 |
The beauty effect 4434 Costello Way Haymarket, VA 20169 |
Consult | Jill | 11/01/2022 | $ 84.00 |
Hangry Joes 9740 Liberia Ave MANASSAS, VA 20110 |
Food | Jill Spall | 11/05/2022 | $ 17.55 |
Dean, Nick 9963 Mallow St MANASSAS, VA 20110 |
Poll Worker | Jill Spall | 11/08/2022 | $ 100.00 |
Shriver, Rachel 13602 Heritage Valley Way Gainesville, VA 20155 |
Poll help | Jill Spall | 11/08/2022 | $ 100.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 10/28/2022 - 12/01/2022