Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Morgan, Christopher Thomas 8701 Thomas J. Stockton Pkwy Alexandria, VA 22308 |
Google Workspace, April 16-30 | Christopher Morgan | 04/16/2023 | $ 7.20 |
Morgan, Christopher Thomas 8701 Thomas J. Stockton Pkwy Alexandria, VA 22308 |
Software license, website theme | Christopher Morgan | 04/17/2023 | $ 75.26 |
Morgan, Christopher Thomas 8701 Thomas J. Stockton Pkwy Alexandria, VA 22308 |
Google Workspace, May 1-31 | Christopher Morgan | 05/01/2023 | $ 7.20 |
Morgan, Christopher Thomas 8701 Thomas J. Stockton Pkwy Alexandria, VA 22308 |
Amazon Web Services | Christopher Morgan | 05/03/2023 | $ 3.21 |
Morgan, Christopher Thomas 8701 Thomas J. Stockton Pkwy Alexandria, VA 22308 |
Office printer | Christopher Morgan | 05/08/2023 | $ 317.99 |
Morgan, Christopher Thomas 8701 Thomas J. Stockton Pkwy Alexandria, VA 22308 |
Videographer services | Christopher Morgan | 05/09/2023 | $ 550.00 |
Morgan, Christopher Thomas 8701 Thomas J. Stockton Pkwy Alexandria, VA 22308 |
Postage stamps | Christopher Morgan | 05/11/2023 | $ 63.00 |
Morgan, Christopher Thomas 8701 Thomas J. Stockton Pkwy Alexandria, VA 22308 |
Printer toner | Christopher Morgan | 05/12/2023 | $ 35.18 |
Morgan, Christopher Thomas 8701 Thomas J. Stockton Pkwy Alexandria, VA 22308 |
Yard signs | Christopher Morgan | 05/30/2023 | $ 468.27 |
Morgan, Christopher Thomas 8701 Thomas J. Stockton Pkwy Alexandria, VA 22308 |
Google Workspace, June 1-30 | Christopher Morgan | 06/01/2023 | $ 14.40 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 04/02/2023 - 06/08/2023