Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kasey, Michael 1305 Prince Edward St Fredericksburg, VA 22401 |
Contribution Refund | 04/01/2024 | $ 106.98 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Travel | 04/02/2024 | $ 451.60 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 04/04/2024 | $ 4.00 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 04/08/2024 | $ 926.22 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 04/08/2024 | $ 117.74 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 04/08/2024 | $ 10.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 04/08/2024 | $ 545.02 | |
| EAGLEBANK P.O. Box 34311 Bethesda, MD 20827 |
Bank Service Fee | 04/10/2024 | $ 164.01 | |
| KEURIG GREEN MOUNTAIN 53 South Ave Burlington, MA 01803 |
Office Supplies | 04/10/2024 | $ 211.28 | |
| Three Arbor Insurance Inc. 2828 Old 280 Ct Ste 126 Ste 126 Vestavia, AL 35243 |
INSURANCE | 04/10/2024 | $ 23515.21 | |
| 116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
