Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
google expense | 09/14/2023 | $ 12.00 | |
| AMEX , VA |
dropbox business expense | 09/14/2023 | $ 61.82 | |
| AMEX , VA |
microsoft expense | 09/14/2023 | $ 99.99 | |
| AMEX , VA |
supplies for signs | 09/14/2023 | $ 8.58 | |
| AMEX , VA |
food for event | 09/14/2023 | $ 41.15 | |
| AMEX , VA |
gas expense for staff | 09/14/2023 | $ 65.68 | |
| AMEX , VA |
parking expense | 09/14/2023 | $ 3.00 | |
| AMEX , VA |
food for event | 09/14/2023 | $ 34.57 | |
| AMEX , VA |
food for event | 09/14/2023 | $ 30.20 | |
| AMEX , VA |
food for event | 09/14/2023 | $ 45.99 | |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
