Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
gas expense | 10/11/2023 | $ 82.42 | |
| AMEX , VA |
campaign advertisment expense | 10/11/2023 | $ 5147.30 | |
| AMEX , VA |
gas expense | 10/11/2023 | $ 88.47 | |
| AMEX , VA |
staff gas expense | 10/11/2023 | $ 50.38 | |
| AMEX , VA |
monthly adobe expense | 10/11/2023 | $ 19.99 | |
| AMEX , VA |
postage expense | 10/11/2023 | $ 396.00 | |
| AMEX , VA |
website expense | 10/11/2023 | $ 6.99 | |
| AMEX , VA |
meeting expense | 10/11/2023 | $ 11.63 | |
| AMEX , VA |
volunteer lunch | 10/11/2023 | $ 26.48 | |
| AMEX , VA |
fundraiser food expense | 10/11/2023 | $ 1076.00 | |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
