Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gutierrez, Mayra 8603 Ashby Ct Marshall, VA 20115 |
service clean reimbursement | Debbie Cloud | 04/11/2023 | $ 180.00 |
| Rule of Law Committee 401 12th St S., Ste. 1816 Pentagon City, VA 22202 |
contribution | Debbie Cloud | 04/14/2023 | $ 50.00 |
| Walmart 700 James Madison Hwy Warrenton, VA 20186 |
Supplies for events | Debbie Cloud | 04/26/2023 | $ 233.21 |
| Gutierrez, Mayra 8603 Ashby Ct Marshall, VA 20115 |
Service Clean | Debbie Cloud | 04/27/2023 | $ 180.00 |
| Wegmans 8297 Stonewall Shops Square Gainesville, VA 20155 |
Food for event | Debbie Cloud | 04/28/2023 | $ 282.02 |
| Wegmans 8297 Stonewall Shops Square Gainesville, VA 20155 |
Market food for event | Debbie Cloud | 04/28/2023 | $ 42.40 |
| Hernandez, Mireya 9433 Corey Dr Manassas, VA 20110 |
Service Clean | Debbie Cloud | 04/29/2023 | $ 150.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank fee | Debbie Cloud | 04/30/2023 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank fee | Debbie Cloud | 04/30/2023 | $ 12.00 |
| Feed Bags 8374 W Main St Marshall, VA 20115 |
Service Barrels | Debbie Cloud | 05/02/2023 | $ 250.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
