Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 12197 Sunset Hills Rd Reston, VA 20190-3208 |
TV shoot supplies | Robert Banse | 08/18/2023 | $ 121.89 |
| Stuhrke, Marjorie 9574 Lagersfield Cir Vienna, VA 22181-6176 |
refund | Robert Banse | 08/19/2023 | $ 1000.00 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
8/20 fee | Robert Banse | 08/20/2023 | $ 345.40 |
| Citgo 8589 John S Mosby Hwy Upperville, VA 20184-1837 |
ice | Robert Banse | 08/21/2023 | $ 3.32 |
| CVS Pharmacy 12197 Sunset Hills Rd Reston, VA 20190-3208 |
name tags | Robert Banse | 08/21/2023 | $ 15.57 |
| Locke Store 2049 MILLWOOD Rd Millwood, VA 22646 |
TV shoot supplies (food) | Robert Banse | 08/21/2023 | $ 545.78 |
| Pingdex 6800 Montour Dr Falls Church, VA 22043-1744 |
Pingdex monthly charge | Robert Banse | 08/21/2023 | $ 200.00 |
| Truist Bank 202 W Washington St Middleburg, VA 20117 |
Service charge | Robert Banse | 08/21/2023 | $ 1.50 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Consultant travel | Robert Banse | 08/22/2023 | $ 715.59 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital buy | Robert Banse | 08/22/2023 | $ 28869.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
