Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
gas expense for staff | 04/13/2023 | $ 60.02 | |
| AMEX , VA |
gas expense | 04/14/2023 | $ 72.31 | |
| AMEX , VA |
adobe subscription | 04/14/2023 | $ 19.99 | |
| AMEX , VA |
postage expense | 04/14/2023 | $ 17.99 | |
| AMEX , VA |
adobe subscription | 04/14/2023 | $ 29.99 | |
| AMEX , VA |
postage expense | 04/14/2023 | $ 100.00 | |
| AMEX , VA |
google subscrption | 04/14/2023 | $ 12.00 | |
| AMEX , VA |
printer ink and | 04/14/2023 | $ 202.30 | |
| AMEX , VA |
event expense | 04/14/2023 | $ 119.00 | |
| AMEX , VA |
framing expense | 04/14/2023 | $ 499.00 | |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
