Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
office supplies epense | 08/10/2022 | $ 82.66 | |
| VA Public Access Project , VA |
donation | 08/12/2022 | $ 300.00 | |
| Western Tidewater Young Republicans , VA |
donation | 08/15/2022 | $ 250.00 | |
| AMEX , VA |
adobe expense | 08/18/2022 | $ 14.99 | |
| AMEX , VA |
postage expense | 08/24/2022 | $ 17.99 | |
| AMEX , VA |
office supplies | 08/25/2022 | $ 47.68 | |
| AMEX , VA |
adobe expense | 08/28/2022 | $ 29.99 | |
| Chesapeake Rotary Chesapeake, VA |
dues | 08/31/2022 | $ 297.50 | |
| AMEX , VA |
google expense | 09/01/2022 | $ 11.99 | |
| AMEX , VA |
gas expense | 09/01/2022 | $ 93.01 | |
| 104 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
