Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
hotel expense for staff training | 07/14/2023 | $ 177.00 | |
| AMEX , VA |
essex software expense | 07/14/2023 | $ 72.00 | |
| AMEX , VA |
staff gas expense | 07/14/2023 | $ 51.09 | |
| AMEX , VA |
gas expense | 07/14/2023 | $ 51.05 | |
| AMEX , VA |
gas expense | 07/14/2023 | $ 75.95 | |
| AMEX , VA |
republican retreat travel expense | 07/14/2023 | $ 51.35 | |
| AMEX , VA |
republican retreat travel expense | 07/14/2023 | $ 1931.36 | |
| AMEX , VA |
gas expense | 07/14/2023 | $ 76.17 | |
| AMEX , VA |
RTD subsription | 07/14/2023 | $ 27.99 | |
| AMEX , VA |
republican retreat expense | 07/14/2023 | $ 327.31 | |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
