Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nguyen, Anthony 8965 Birch Bay Circle Lorton, VA 22079 |
reimburse for VAYD conference ticket | Ludeman Eng | 03/22/2024 | $ 60.00 |
| Segura, Daniel 20451 Middlebury St. Ashburn, VA 20147 |
reimburse for VAYD conference ticket and hotel rooms (partial payment) | Ludeman Eng | 03/22/2024 | $ 380.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/23/2024 | $ 1.39 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/25/2024 | $ 1.18 |
| Segura, Daniel 20451 Middlebury St. Ashburn, VA 20147 |
reimburse for VAYD conference ticket and hotel rooms (final payment) | Ludeman Eng | 03/25/2024 | $ 62.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/26/2024 | $ 8.89 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/27/2024 | $ 0.20 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/28/2024 | $ 0.99 |
| Ramiandrisoa, Fetra 1252 Progress St. NW Apt 5100d Blacksburg, VA 24060 |
reimbursement for ticket to VAYD conference | Ludeman Eng | 03/28/2024 | $ 60.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/29/2024 | $ 0.40 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
