Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 08/31/2023 | $ 19.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 08/31/2023 | $ 68.64 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 08/31/2023 | $ 5750.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 08/31/2023 | $ 12256.33 | |
| BEAUTY BY TISH LLC 8921 Three Chopt Rd #203 Richmond, VA 23229 |
Media Production | 08/31/2023 | $ 500.00 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 08/31/2023 | $ 2750.00 | |
| Discigil, Justin 614 E Capitol St NE Apt 7 Washington, DC 20003 |
Payroll | 08/31/2023 | $ 8250.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 08/31/2023 | $ 2540.00 | |
| FRIENDS OF YESLI VEGA P.O. Box 344 Manassas, VA 20108 |
Contribution | 08/31/2023 | $ 10000.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 08/31/2023 | $ 3333.50 | |
| 348 Records | Page 34 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
