Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
food for staff | 03/14/2022 | $ 92.96 | |
| AMEX , VA |
monthly google expense | 03/14/2022 | $ 12.00 | |
| AMEX , VA |
staff appreciation dinner | 03/14/2022 | $ 383.76 | |
| AMEX , VA |
staff dinner | 03/14/2022 | $ 149.64 | |
| AMEX , VA |
gas for staff | 03/14/2022 | $ 86.46 | |
| AMEX , VA |
staff event expense | 03/14/2022 | $ 154.72 | |
| AMEX , VA |
gas for staff | 03/14/2022 | $ 86.04 | |
| AMEX , VA |
RTD monthly subscription | 03/14/2022 | $ 19.99 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cellphone | 03/15/2022 | $ 130.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for richmond parking | 03/17/2022 | $ 60.00 | |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
