Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 43300 Southern Walk Plaza Ashburn, VA 20148 |
Postage Stamps | Bryan Beatty | 06/28/2022 | $ 12.10 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Vendor or platform Expense differential | Bryan Beatty | 06/30/2022 | $ 129.28 |
| The Event Center 21453 Epicerie Plaza Sterling, VA 20164 |
meeting space | Bryan Beatty | 06/30/2022 | $ 150.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2022 - 06/30/2022
