Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alonso, Ana 7660 Michelle Ct Manassas, VA 20109 |
Staff (4) event serve and clean and park | Debbie Cloud | 01/30/2023 | $ 420.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Debbie Cloud | 01/31/2023 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Debbie Cloud | 01/31/2023 | $ 12.00 |
| Alonso, Ana 7660 Michelle Ct Manassas, VA 20109 |
Serve and Clean | Debbie Cloud | 02/25/2023 | $ 150.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Debbie Cloud | 02/28/2023 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Debbie Cloud | 02/28/2023 | $ 12.00 |
| One Vision Network 45 Winchester St Warrenton, VA 20186 |
Advertising for Events | Debbie Cloud | 03/06/2023 | $ 250.00 |
| Glascock Grocery dba "Nick's Market & Deli" 8294 E Main Street Marshall, VA 20115 |
Food for event | Debbie Cloud | 03/13/2023 | $ 100.78 |
| Glascock Grocery dba "Nick's Market & Deli" 8294 E Main Street Marshall, VA 20115 |
Food for Event | Debbie Cloud | 03/13/2023 | $ 14.10 |
| Glascock Grocery dba "Nick's Market & Deli" 8294 E Main Street Marshall, VA 20115 |
Food for Event | Debbie Cloud | 03/13/2023 | $ 8.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
