Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
lunch for volunteers | 11/16/2021 | $ 78.82 | |
| AMEX , VA |
coffee for volunteers | 11/16/2021 | $ 30.50 | |
| AMEX , VA |
gas expense for staff | 11/16/2021 | $ 56.38 | |
| AMEX , VA |
office supplies | 11/16/2021 | $ 17.99 | |
| AMEX , VA |
food for volunteers | 11/16/2021 | $ 100.23 | |
| AMEX , VA |
postage expense | 11/16/2021 | $ 27.97 | |
| AMEX , VA |
food for volunteers | 11/16/2021 | $ 69.77 | |
| AMEX , VA |
food for volunteers | 11/16/2021 | $ 45.26 | |
| AMEX , VA |
advertising expense | 11/16/2021 | $ 400.00 | |
| AMEX , VA |
gas expense for staff | 11/17/2021 | $ 55.96 | |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
