Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin, Darius 10 Patrick Henry Circle Purcellville, VA 20132 |
consulting | Arlee Harris | 02/19/2024 | $ 400.00 |
| Harris, Arlee 22716 Ferncrest Terrace Ashburn, VA 20148 |
Consulting | Arlee Harris | 02/27/2024 | $ 500.00 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 03/04/2024 | $ 10.00 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 04/02/2024 | $ 10.00 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Webservices | Arlee Harris | 05/02/2024 | $ 10.00 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 06/03/2024 | $ 10.00 |
| Harris, Aidan 21489 Chickacoan Trail Drive Ashburn, VA 20148 |
Clay Shoot | Arlee Harris | 06/21/2024 | $ 250.00 |
| Larson, Garrett 42702 MiddleRidge Place Broadlands, VA 20148 |
Clay Shoot | Arlee Harris | 06/21/2024 | $ 250.00 |
| Harris, Arlee 22716 Ferncrest Terrace Ashburn, VA 20148 |
Reimbursement for Clay shoot 6/21 catering, walmart, harris teeter, ice/Sunoco | Arlee Harris | 06/22/2024 | $ 1054.06 |
| Harris, Arlee 22716 Ferncrest Terrace Ashburn, VA 20148 |
Consulting | Arlee Harris | 06/22/2024 | $ 3300.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
