Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
vanco fees | 12/15/2022 | $ 1.90 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for graphics | 12/19/2022 | $ 40.00 | |
| AMEX , VA |
office supplies | 12/20/2022 | $ 42.70 | |
| AMEX , VA |
gas expense for staff | 12/20/2022 | $ 67.52 | |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2022 - 12/31/2022
