Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
adobe office expense | 05/18/2022 | $ 14.99 | |
| AMEX , VA |
office expense | 05/20/2022 | $ 72.00 | |
| Crisis Pregnancy Center , VA |
donation | 05/20/2022 | $ 125.00 | |
| AMEX , VA |
event expense | 05/24/2022 | $ 253.56 | |
| AMEX , VA |
gas expense | 05/25/2022 | $ 77.96 | |
| AMEX , VA |
postage expense | 05/25/2022 | $ 17.99 | |
| AMEX , VA |
gas expense | 05/25/2022 | $ 83.40 | |
| Chesapeake Rotary Chesapeake, VA |
05/27/2022 | $ 297.50 | ||
| Chellew, Angela Virginia Beach, VA |
reimbursement for ink | 05/31/2022 | $ 189.14 | |
| Minuteman Press Virginia Beach, VA |
mailing expense | 05/31/2022 | $ 2606.36 | |
| 110 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
