Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
adobe subscription | 01/18/2023 | $ 14.99 | |
| AMEX , VA |
gas expense for staff | 01/18/2023 | $ 94.22 | |
| AMEX , VA |
food for staff | 01/22/2023 | $ 28.94 | |
| AMEX , VA |
donation | 01/22/2023 | $ 250.00 | |
| AMEX , VA |
food for richmond office | 01/24/2023 | $ 56.85 | |
| AMEX , VA |
postage expense | 01/24/2023 | $ 17.99 | |
| AMEX , VA |
posatge & shipping expense | 01/24/2023 | $ 67.10 | |
| AMEX , VA |
event expense | 01/25/2023 | $ 219.43 | |
| AMEX , VA |
flowers for admin assitant | 01/28/2023 | $ 114.46 | |
| AMEX , VA |
office supplies | 01/28/2023 | $ 93.36 | |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
