Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Paper | KF | 03/03/2024 | $ 4.99 |
| Townes, AMber 612 Independence Ave SE Washington, DC 20003-1252 |
Reimburse Parking | KF | 03/04/2024 | $ 55.00 |
| Townes, AMber 612 Independence Ave SE Washington, DC 20003-1252 |
Reimburse Parking | KF | 03/05/2024 | $ 70.00 |
| Townes, AMber 612 Independence Ave SE Washington, DC 20003-1252 |
Reimburse Parking | KF | 03/05/2024 | $ 100.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Software Fee | KF | 03/05/2024 | $ 55.00 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Volunteers lunch | kf | 03/06/2024 | $ 85.22 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | KF | 03/07/2024 | $ 12.99 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | kf | 03/08/2024 | $ 21.19 |
| Townes, AMber 612 Independence Ave SE Washington, DC 20003-1252 |
Reimburse Parking | KF | 03/12/2024 | $ 50.00 |
| Townes, AMber 612 Independence Ave SE Washington, DC 20003-1252 |
Reimburse Gas | KF | 03/12/2024 | $ 125.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
