Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
event expense | 06/13/2023 | $ 215.65 | |
| AMEX , VA |
RTD subscription | 06/13/2023 | $ 19.99 | |
| AMEX , VA |
postage expense | 06/13/2023 | $ 19.99 | |
| AMEX , VA |
adobe subscription | 06/13/2023 | $ 29.99 | |
| AMEX , VA |
google subscription | 06/13/2023 | $ 12.00 | |
| AMEX , VA |
campaign finance college fee for staff | 06/13/2023 | $ 171.61 | |
| AMEX , VA |
sponsorship | 06/13/2023 | $ 535.38 | |
| AMEX , VA |
accomodations for staff training | 06/13/2023 | $ 1289.65 | |
| AMEX , VA |
dropbox subscription | 06/13/2023 | $ 119.88 | |
| AMEX , VA |
gas expense for staff | 06/13/2023 | $ 36.84 | |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
