Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Costco Gas 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Auto - fuel | Nhan Huynh | 08/11/2023 | $ 66.65 |
Michae's 14137 Crossing Place Woodbridge, VA 22192 |
Event Supplies | Nhan Huynh | 08/11/2023 | $ 161.40 |
Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Service Charge | Nhan Huynh | 08/11/2023 | $ 36.00 |
Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Service Charges | Nhan Huynh | 08/11/2023 | $ 36.00 |
Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Office Supplies | Nhan Huynh | 08/14/2023 | $ 195.49 |
Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Office Supplies | Nhan Huynh | 08/14/2023 | $ 63.57 |
Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Service Charges | Nhan Huynh | 08/14/2023 | $ 36.00 |
Fedex Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing | Nhan Huynh | 08/15/2023 | $ 93.27 |
Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Service Charge | Nhan Huynh | 08/15/2023 | $ 36.00 |
Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Service Charge | Nhan Huynh | 08/17/2023 | $ 36.00 |
51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2023 - 08/31/2023