Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fees | GL | 01/03/2023 | $ 22.50 |
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Staff | BL | 01/22/2023 | $ 1000.00 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 02/02/2023 | $ 27.56 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Digital | BL | 02/08/2023 | $ 750.00 |
| Tellez, Mariela 13511 Gordon Dr Manassas, VA 20112-4700 |
Staff | GL | 02/12/2023 | $ 1000.00 |
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Staff | GL | 02/15/2023 | $ 1000.00 |
| Pala, David 6606 Bull Run Post Ofc RD Centreville, VA 20120 |
Staff | GL | 02/15/2023 | $ 1000.00 |
| Gray's Event Center 4323 Dale Blvd Woodbridge, VA 22193-2401 |
Event Space rental | GL | 02/17/2023 | $ 515.00 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 03/02/2023 | $ 72.14 |
| Ethix Ventures 9 Main St Ste 3C Sutton, MA 01590-1500 |
T Shirts | GL | 03/02/2023 | $ 1976.43 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
