Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
shopper advertisment | 10/11/2023 | $ 2000.00 | |
| AMEX , VA |
lunch for volunteers | 10/11/2023 | $ 38.28 | |
| AMEX , VA |
Gsuite expense | 10/11/2023 | $ 17.41 | |
| AMEX , VA |
staff gas expense | 10/11/2023 | $ 62.08 | |
| AMEX , VA |
website expense | 10/11/2023 | $ 14.99 | |
| AMEX , VA |
adobe expense | 10/11/2023 | $ 39.98 | |
| AMEX , VA |
staff gas expense | 10/11/2023 | $ 67.62 | |
| AMEX , VA |
donuts for staff | 10/11/2023 | $ 31.16 | |
| AMEX , VA |
parking expense | 10/11/2023 | $ 0.90 | |
| AMEX , VA |
postage expense | 10/11/2023 | $ 19.99 | |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
