Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Public Storage Chesapeake, VA |
storage expense | 07/05/2023 | $ 209.00 | |
AMEX , VA |
adobe expense | 07/14/2023 | $ 19.99 | |
AMEX , VA |
google suite | 07/14/2023 | $ 12.00 | |
AMEX , VA |
resolution framing expense | 07/14/2023 | $ 100.70 | |
AMEX , VA |
adobe expense | 07/14/2023 | $ 29.99 | |
AMEX , VA |
staff parking expense | 07/14/2023 | $ 15.99 | |
AMEX , VA |
staff gas expense | 07/14/2023 | $ 54.61 | |
AMEX , VA |
postage expense | 07/14/2023 | $ 19.99 | |
AMEX , VA |
SSL Certificate expense | 07/14/2023 | $ 27.50 | |
AMEX , VA |
staff gas expense | 07/14/2023 | $ 55.18 | |
57 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2023 - 08/31/2023