Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
gas expense | 09/01/2019 | $ 49.63 | |
| AMEX , VA |
google expense | 09/01/2019 | $ 12.00 | |
| AMEX , VA |
chesapeake wine festival sponsorship | 09/04/2019 | $ 750.00 | |
| AMEX , VA |
Virginia Bar Association event expense | 09/04/2019 | $ 235.00 | |
| AMEX , VA |
gas expense | 09/05/2019 | $ 52.91 | |
| AMEX , VA |
Hotel Expense Boyd-Graves Conference | 09/06/2019 | $ 108.21 | |
| AMEX , VA |
gas expense | 09/08/2019 | $ 51.44 | |
| AMEX , VA |
norfolk parking event expense | 09/09/2019 | $ 4.50 | |
| AMEX , VA |
gas expense | 09/10/2019 | $ 53.99 | |
| AMEX , VA |
google domain expense | 09/13/2019 | $ 12.00 | |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
