Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
beverages for event | 12/11/2023 | $ 62.44 | |
| AMEX , VA |
postage expense | 12/11/2023 | $ 19.99 | |
| AMEX , VA |
aobe expense | 12/11/2023 | $ 9.99 | |
| AMEX , VA |
website expense | 12/11/2023 | $ 14.99 | |
| AMEX , VA |
monthly adobe expense | 12/11/2023 | $ 29.99 | |
| AMEX , VA |
google expense | 12/11/2023 | $ 36.00 | |
| AMEX , VA |
gas expense | 12/11/2023 | $ 55.00 | |
| AMEX , VA |
gas expense | 12/11/2023 | $ 52.12 | |
| AMEX , VA |
website expense | 12/11/2023 | $ 6.99 | |
| AMEX , VA |
gas expense | 12/11/2023 | $ 37.58 | |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
