Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
picture framing expense | 02/13/2023 | $ 389.00 | |
| AMEX , VA |
donuts for staff | 02/14/2023 | $ 14.65 | |
| AMEX , VA |
food for event | 02/14/2023 | $ 105.28 | |
| AMEX , VA |
donation to MCV Foundation | 02/14/2023 | $ 103.58 | |
| AMEX , VA |
food for event | 02/15/2023 | $ 50.70 | |
| AMEX , VA |
gas for staff | 02/15/2023 | $ 62.22 | |
| AMEX , VA |
monlthy adobe expense | 02/15/2023 | $ 14.99 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
transaction fees | 02/15/2023 | $ 1.95 | |
| AMEX , VA |
travel expense | 02/25/2023 | $ 14.00 | |
| AMEX , VA |
adobe subscription | 02/28/2023 | $ 29.99 | |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
