Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal Mart 24635 Dulles Landing Drive Dulles, VA 20166 |
Event expense | Matt Letourneau | 03/17/2023 | $ 86.79 |
| Wegmans 14361 Newbrook Dr Chantilly, VA 20151 |
Event expense | Matt Letourneau | 03/17/2023 | $ 170.69 |
| Wal Mart 24635 Dulles Landing Drive Dulles, VA 20166 |
Event expense | Matt Letourneau | 03/20/2023 | $ 57.99 |
| Wegmans 14361 Newbrook Dr Chantilly, VA 20151 |
Event expense | Matt Letourneau | 03/20/2023 | $ 46.84 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | Matt Letourneau | 03/31/2023 | $ 376.48 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
