Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
gas for staff | 09/13/2021 | $ 64.58 | |
| AMEX , VA |
cab expense for go PAC Summit | 09/13/2021 | $ 80.00 | |
| AMEX , VA |
hotel expense Go PAC Summit | 09/13/2021 | $ 34.89 | |
| AMEX , VA |
parking expense | 09/13/2021 | $ 20.00 | |
| AMEX , VA |
hotel expense GO PAC summit | 09/13/2021 | $ 11.79 | |
| AMEX , VA |
expense for Leadership Retreat | 09/13/2021 | $ 731.55 | |
| AMEX , VA |
gas expense | 09/13/2021 | $ 59.95 | |
| AMEX , VA |
gas for staff | 09/13/2021 | $ 54.50 | |
| AMEX , VA |
database expense | 09/13/2021 | $ 384.66 | |
| AMEX , VA |
domain expense | 09/13/2021 | $ 19.17 | |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
