Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dolmo For Delegate 1073 Dubose Drive Norfolk, VA 23504 |
contribution | 01/03/2022 | $ 500.00 | |
| Public Storage Chesapeake, VA |
storage | 01/04/2022 | $ 164.00 | |
| TowneBank , VA |
wire transfer fee | 01/07/2022 | $ 15.00 | |
| AMEX , VA |
adobe office expense | 01/14/2022 | $ 14.99 | |
| AMEX , VA |
staff event expense | 01/14/2022 | $ 250.00 | |
| AMEX , VA |
yearly dropbox fee | 01/14/2022 | $ 203.88 | |
| AMEX , VA |
monthly google expense | 01/14/2022 | $ 12.00 | |
| AMEX , VA |
office expense | 01/14/2022 | $ 17.99 | |
| AMEX , VA |
office supplies | 01/14/2022 | $ 26.42 | |
| War Room LLC , VA |
consulting services | 01/17/2022 | $ 5000.00 | |
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Report period: 01/01/2022 - 06/30/2022
