Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
postage expense | 01/01/2023 | $ 17.99 | |
| AMEX , VA |
google gsuite subscription | 01/01/2023 | $ 12.00 | |
| AMEX , VA |
postage expense | 01/01/2023 | $ 17.99 | |
| AMEX , VA |
RTD newspaper subscription | 01/04/2023 | $ 19.99 | |
| Public Storage Chesapeake, VA |
01/04/2023 | $ 191.00 | ||
| AMEX , VA |
food for richmond office | 01/05/2023 | $ 47.06 | |
| AMEX , VA |
food for meeting | 01/05/2023 | $ 70.56 | |
| AMEX , VA |
food for meeting | 01/05/2023 | $ 43.44 | |
| AMEX , VA |
office supplies | 01/05/2023 | $ 47.06 | |
| AMEX , VA |
food for campaign meeting | 01/05/2023 | $ 70.56 | |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
