Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage and Delivery | 07/12/2023 | $ 1028.55 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 07/13/2023 | $ 27.03 | |
| FIRST NATIONAL BANK OF OMAHA P.O. Box 2340 Omaha, NE 68103 |
Service Fee | 07/13/2023 | $ 15.38 | |
| ROSEWOOD CASTIGLION DEL BOSCO 53024 Castiglion Del Bosco Siena, NA 99999 |
Gift Expense | 07/13/2023 | $ 512.80 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising | 07/13/2023 | $ 5000.00 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 07/14/2023 | $ 1375.00 | |
| COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 07/14/2023 | $ 158.14 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 07/14/2023 | $ 1612.88 | |
| Dropbox 1800 Owens St San Francisco, CA 94158 |
Subscription | 07/14/2023 | $ 19.99 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 07/14/2023 | $ 2540.00 | |
| 343 Records | Page 6 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
