Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AMEX , VA |
google suite expense | 04/01/2023 | $ 12.00 | |
Ballard For Delegate P.O. Box 341 Pearisburg, VA 24134 |
contribution | 04/04/2023 | $ 2500.00 | |
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 | |
55 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023