Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WRS 8767 Seminole Trail Suite 201 Ruckersville, VA 22968 |
Technology Services/ Subscription Reimbursements | Aaron Evans | 01/18/2023 | $ 6375.00 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Bank fee | Aaron Evans | 01/23/2023 | $ 15.04 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Bank fees | Aaron Evans | 02/21/2023 | $ 49.00 |
| WRS 8767 Seminole Trail Suite 201 Ruckersville, VA 22968 |
Consulting fees | Aaron Evans | 03/06/2023 | $ 7000.00 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Bank fee | Aaron Evans | 03/21/2023 | $ 15.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Suite 530 Arlington, VA 22219 |
CC Processing Fee | Aaron Evans | 03/30/2023 | $ 1970.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Suite 530 Arlington, VA 22219 |
CC Processing Fee | Aaron Evans | 03/31/2023 | $ 591.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Suite 530 Arlington, VA 22219 |
CC Processing Fee | Aaron Evans | 03/31/2023 | $ 985.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
