Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 02/12/2024 | $ 9.99 | |
| EAGLEBANK P.O. Box 34311 Bethesda, MD 20827 |
Bank Fees | 02/12/2024 | $ 109.70 | |
| THE GEORGES INN LLC 11 N Main St Lexington, VA 24450 |
Lodging | 02/12/2024 | $ 83.44 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 02/13/2024 | $ 34.28 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 02/13/2024 | $ 430.00 | |
| Santner, John 24 Las Psas Rd Camarillo, CA 93010 |
Contribution Refund | 02/13/2024 | $ 10.00 | |
| ADORAMA 42 W 18th St New York, NY 10011 |
Event Supplies | 02/14/2024 | $ 136.74 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 02/14/2024 | $ 37.57 | |
| Hubbard Peanut Co Inc. 30275 Sycamore Ave Sedley, VA 23878 |
Promotional Products/Supplies | 02/14/2024 | $ 1850.81 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 02/15/2024 | $ 2750.00 | |
| 255 Records | Page 12 of 26 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
