Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FVC Bank 11325 Random Hills Rd.Suite 240 Fairfax, VA 22030 |
Bank Service Charge | 04/03/2023 | $ 14.43 | |
| Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 04/03/2023 | $ 263.39 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 04/17/2023 | $ 368.20 | |
| GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284 |
Subscription | 04/17/2023 | $ 60.32 | |
| Hotels.com 5400 Lyndon B Johnson Fwy Dallas, TX 75240 |
Lodging | 04/17/2023 | $ 306.11 | |
| Lyft 185 Berry St, #5000 San Francisco, CA 94107 |
Travel | 04/19/2023 | $ 30.99 | |
| Bocek, Margaret 15383 Loyalty Road Waterford, VA 20197 |
Contribution Refund | 04/20/2023 | $ 50.00 | |
| Bocek, Margaret 15383 Loyalty Road Waterford, VA 20197 |
Contribution Refund | 04/20/2023 | $ 50.00 | |
| Bocek, Margaret 15383 Loyalty Road Waterford, VA 20197 |
Contribution Refund | 04/20/2023 | $ 50.00 | |
| Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
Caging | 04/21/2023 | $ 384.22 | |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
