Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
advertising expense | 11/16/2021 | $ 892.52 | |
| AMEX , VA |
supplies for office | 11/16/2021 | $ 13.00 | |
| AMEX , VA |
gas expense for staff | 11/16/2021 | $ 51.86 | |
| AMEX , VA |
office expense | 11/16/2021 | $ 17.99 | |
| AMEX , VA |
google gsuite expense | 11/16/2021 | $ 12.00 | |
| AMEX , VA |
event tickets for volunteers | 11/16/2021 | $ 275.00 | |
| AMEX , VA |
bbq for fundraiser | 11/16/2021 | $ 775.00 | |
| AMEX , VA |
supplies for campaign signs | 11/16/2021 | $ 121.65 | |
| AMEX , VA |
postage expense | 11/16/2021 | $ 232.00 | |
| AMEX , VA |
office supplies | 11/16/2021 | $ 177.94 | |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
