Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Chesapeake, VA |
gas for staff | 06/17/2019 | $ 33.69 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
transaction fee | 06/17/2019 | $ 3.50 | |
| Adobe Systems , CA |
office expense | 06/18/2019 | $ 12.99 | |
| Public Storage Chesapeake, VA |
storage fee | 06/20/2019 | $ 21.25 | |
| Treasurer of Virginia , VA |
postage for mailing | 06/20/2019 | $ 8357.97 | |
| House Of Printing , VA |
expense for stamps | 06/21/2019 | $ 95.40 | |
| Public Storage Chesapeake, VA |
storage | 06/26/2019 | $ 128.00 | |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
