Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
adobe expense | 09/18/2022 | $ 14.99 | |
| AMEX , VA |
website renewal | 09/22/2022 | $ 143.76 | |
| AMEX , VA |
postage expense | 09/24/2022 | $ 17.99 | |
| AMEX , VA |
event expense | 09/27/2022 | $ 498.00 | |
| AMEX , VA |
postage expense | 09/27/2022 | $ 300.00 | |
| AMEX , VA |
adobe expense | 09/28/2022 | $ 29.99 | |
| AMEX , VA |
google expense | 10/01/2022 | $ 12.00 | |
| AMEX , VA |
gas expense | 10/01/2022 | $ 65.48 | |
| AMEX , VA |
chesapeake event expense | 10/04/2022 | $ 285.00 | |
| Public Storage Chesapeake, VA |
10/04/2022 | $ 191.00 | ||
| 104 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
