Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
service fee | 09/01/2022 | $ 0.50 | |
| AMEX , VA |
RTD newspaper subscription | 09/06/2022 | $ 19.99 | |
| Matthew Bender & Co , NJ |
book expense | 09/06/2022 | $ 63.01 | |
| Public Storage Chesapeake, VA |
storage expense | 09/06/2022 | $ 191.00 | |
| AMEX , VA |
gas expense | 09/07/2022 | $ 90.97 | |
| AMEX , VA |
ink & office supplies | 09/12/2022 | $ 449.23 | |
| AMEX , VA |
expense for fundraising event | 09/14/2022 | $ 272.94 | |
| AMEX , VA |
postage expense | 09/15/2022 | $ 300.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
transaction fee | 09/15/2022 | $ 0.50 | |
| Chellew, Angela Virginia Beach, VA |
reimbursment for cellphone | 09/16/2022 | $ 250.00 | |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
