Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
postage expense | 09/13/2019 | $ 165.00 | |
| AMEX , VA |
sauce for oyster roast event | 09/13/2019 | $ 75.93 | |
| AMEX , VA |
adobe office expense | 09/13/2019 | $ 12.99 | |
| AMEX , VA |
Jardinware tent fundraising event expense | 09/13/2019 | $ 844.36 | |
| AMEX , VA |
USPS postage expense | 09/13/2019 | $ 165.00 | |
| AMEX , VA |
7-Eleven gas expense | 09/13/2019 | $ 38.25 | |
| AMEX , VA |
Richmond parking expense | 09/13/2019 | $ 21.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
vanco fees | 09/16/2019 | $ 26.95 | |
| AMEX , VA |
adobe office expense | 09/18/2019 | $ 12.99 | |
| Public Storage Chesapeake, VA |
storage | 09/20/2019 | $ 133.00 | |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
