Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
google suite expense | 04/01/2023 | $ 12.00 | |
| Public Storage Chesapeake, VA |
storage expense | 04/04/2023 | $ 209.00 | |
| AMEX , VA |
gas expense | 04/05/2023 | $ 81.39 | |
| AMEX , VA |
parking fee for staff | 04/05/2023 | $ 4.00 | |
| FanFrame Richmond, VA |
resolution framing | 04/05/2023 | $ 153.70 | |
| AMEX , VA |
framing request | 04/10/2023 | $ 104.94 | |
| AMEX , VA |
gas expense for staff | 04/11/2023 | $ 58.49 | |
| AMEX , VA |
staff parking expense | 04/12/2023 | $ 25.00 | |
| AMEX , VA |
pizza for interns and staff | 04/12/2023 | $ 112.07 | |
| AMEX , VA |
domain renewal fees | 04/12/2023 | $ 322.18 | |
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Report period: 04/01/2023 - 06/08/2023
