Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
staff event expense | 03/07/2022 | $ 0.00 | |
| Meest America Inc. 600 Markley Street Port Reading, NJ 07064 |
donation | 03/07/2022 | $ 100.00 | |
| House Flower Fund , VA |
donation | 03/10/2022 | $ 100.00 | |
| AMEX , VA |
parking expense | 03/12/2022 | $ 6.00 | |
| AMEX , VA |
wine for event | 03/14/2022 | $ 213.97 | |
| AMEX , VA |
gas for staff | 03/14/2022 | $ 100.00 | |
| AMEX , VA |
parking expense | 03/14/2022 | $ 10.00 | |
| AMEX , VA |
monthly adobe expense | 03/14/2022 | $ 14.99 | |
| AMEX , VA |
monthly adobe expense | 03/14/2022 | $ 0.00 | |
| AMEX , VA |
office expense | 03/14/2022 | $ 17.99 | |
| 110 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
