Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
event expense | 04/19/2022 | $ 250.00 | |
| AMEX , VA |
printer ink expense | 04/19/2022 | $ 110.56 | |
| AMEX , VA |
event expense | 04/20/2022 | $ 911.72 | |
| AMEX , VA |
office expense | 04/21/2022 | $ 112.23 | |
| AMEX , VA |
postage expense | 04/25/2022 | $ 17.99 | |
| AMEX , VA |
gas expense for staff | 04/27/2022 | $ 62.78 | |
| AMEX , VA |
parking expense for staff | 04/27/2022 | $ 30.00 | |
| AMEX , VA |
travel expense | 04/27/2022 | $ 202.47 | |
| AMEX , VA |
gas expense | 04/28/2022 | $ 100.00 | |
| AMEX , VA |
office expense | 05/02/2022 | $ 14.00 | |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
