Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PostNet 13926 Hull St Rd N Midlothian, VA 23112 |
Printing | Greg Moulthrop | 04/03/2023 | $ 35.00 |
| UPS Store 25050 Riding Plz #130 South Riding, VA 20152 |
Postage | Gregory Moulthrop | 04/03/2023 | $ 40.00 |
| PostNet 13926 Hull St Rd N Midlothian, VA 23112 |
printing | Gregory Moulthrop | 04/07/2023 | $ 5.00 |
| Sharma, Aorti 24962 Halite Dr Stone Ridge, VA 20105 |
Notary | Gregory Moulthrop | 04/19/2023 | $ 15.00 |
| WinRed 1776 Wilson blvd suite 530 Arlington, VA 22219 |
Processing Fee | Gregory Moulthrop | 04/20/2023 | $ 0.99 |
| WinRed 1776 Wilson blvd suite 530 Arlington, VA 22219 |
Processing Fee | Gregory Moulthrop | 04/28/2023 | $ 1.97 |
| Social House Kitchen 25370 Eastern Marketplace Plaza South Riding, VA 20152 |
Food and Beverage | Gregory Moulthrop | 05/01/2023 | $ 46.16 |
| WinRed 1776 Wilson blvd suite 530 Arlington, VA 22219 |
Processing Fee | Gregory Moulthrop | 05/03/2023 | $ 1.97 |
| WinRed 1776 Wilson blvd suite 530 Arlington, VA 22219 |
Processing Fee | Gregory Moulthrop | 05/04/2023 | $ 1.18 |
| WinRed 1776 Wilson blvd suite 530 Arlington, VA 22219 |
Processing Fee | Gregory Moulthrop | 05/08/2023 | $ 1.97 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
