Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
gas expense | 11/15/2023 | $ 79.59 | |
| AMEX , VA |
food for event | 11/15/2023 | $ 167.44 | |
| AMEX , VA |
domain expense | 11/15/2023 | $ 93.86 | |
| AMEX , VA |
adobe expense | 11/15/2023 | $ 59.97 | |
| AMEX , VA |
database expense | 11/15/2023 | $ 769.30 | |
| AMEX , VA |
food for fundraiser | 11/15/2023 | $ 376.89 | |
| AMEX , VA |
postage | 11/15/2023 | $ 349.99 | |
| AMEX , VA |
google expense | 11/15/2023 | $ 24.00 | |
| AMEX , VA |
gas expense for staff | 11/15/2023 | $ 49.86 | |
| AMEX , VA |
advertising expense | 11/15/2023 | $ 6000.00 | |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
