Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
adobe expense | 01/28/2023 | $ 29.99 | |
| AMEX , VA |
gas for staff | 01/30/2023 | $ 58.75 | |
| AMEX , VA |
parking expense | 01/30/2023 | $ 5.00 | |
| AMEX , VA |
dinner for staff | 01/30/2023 | $ 143.17 | |
| AMEX , VA |
event expense | 01/31/2023 | $ 55.94 | |
| AMEX , VA |
google subscription | 02/01/2023 | $ 12.00 | |
| AMEX , VA |
google subscription | 02/01/2023 | $ 12.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
transaction fee | 02/01/2023 | $ 1.95 | |
| AMEX , VA |
RTD Subscription | 02/03/2023 | $ 19.99 | |
| AMEX , VA |
gas for staff | 02/03/2023 | $ 79.19 | |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
