Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Business cards | Brad | 04/06/2023 | $ 24.21 |
| McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
ACH Debit to McShane | Bradley Pollack | 04/21/2023 | $ 4500.00 |
| McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
ACH Debit | Bradley Pollack | 05/01/2023 | $ 4500.00 |
| McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
ACH Debit | Bradley Pollack | 05/08/2023 | $ 9000.00 |
| Basye Bryce Lions P. O. Box 59 Basye, VA 22810 |
Check no. 1003 | Bradley Pollack | 05/12/2023 | $ 100.00 |
| McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
ACH Debit | Bradley Pollack | 05/17/2023 | $ 8000.00 |
| McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
ACH Debit | Bradley Pollack | 05/22/2023 | $ 5290.00 |
| Newtown Printing 760 Warrior Dr 2 Stephens City, VA 22655 |
Banners | Brad | 05/27/2023 | $ 102.00 |
| McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
ACH Debit | Bradley Pollack | 05/30/2023 | $ 3995.00 |
| McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
ACH Debit | Bradley Pollack | 05/31/2023 | $ 3995.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
