Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
gas for staff | 01/20/2022 | $ 83.10 | |
| AMEX , VA |
food for event | 01/21/2022 | $ 65.71 | |
| AMEX , VA |
postage expense | 01/24/2022 | $ 75.42 | |
| AMEX , VA |
office expense | 01/24/2022 | $ 17.99 | |
| AMEX , VA |
gas for staff | 01/28/2022 | $ 86.98 | |
| VA Public Access Project , VA |
donation | 01/28/2022 | $ 300.00 | |
| AMEX , VA |
monthly google subscription | 02/02/2022 | $ 12.00 | |
| AMEX , VA |
RTD monthly subscription | 02/03/2022 | $ 19.99 | |
| Public Storage Chesapeake, VA |
storage | 02/03/2022 | $ 164.00 | |
| Deep Creek Ruritans Chesapeake, VA |
membership dues | 02/04/2022 | $ 150.00 | |
| 110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
