Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
office expense | 07/26/2022 | $ 26.49 | |
| AMEX , VA |
printer ink expense | 07/27/2022 | $ 129.77 | |
| Treasurer of Virginia , VA |
mailing expense | 07/27/2022 | $ 1031.55 | |
| AMEX , VA |
google expense | 08/01/2022 | $ 12.00 | |
| Public Storage Chesapeake, VA |
storage expense | 08/03/2022 | $ 191.00 | |
| AMEX , VA |
chesapeake wine event expense | 08/04/2022 | $ 1300.00 | |
| AMEX , VA |
RTD newsspaper subscription | 08/05/2022 | $ 19.99 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cellphone | 08/08/2022 | $ 250.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for printer paper | 08/08/2022 | $ 58.54 | |
| AMEX , VA |
microsoft office expense | 08/10/2022 | $ 99.99 | |
| 104 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
