Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
adobe expense | 01/14/2024 | $ 9.99 | |
| AMEX , VA |
website expense | 01/14/2024 | $ 21.98 | |
| AMEX , VA |
adobe expense | 01/14/2024 | $ 49.98 | |
| AMEX , VA |
google website expense | 01/14/2024 | $ 24.00 | |
| AMEX , VA |
parking expense | 01/14/2024 | $ 3.00 | |
| AMEX , VA |
supplies for richmond office | 01/14/2024 | $ 67.80 | |
| AMEX , VA |
gas expense for staff | 01/14/2024 | $ 48.43 | |
| AMEX , VA |
gas expense for staff | 01/14/2024 | $ 49.07 | |
| AMEX , VA |
yearly dropbox expense | 01/14/2024 | $ 203.88 | |
| AMEX , VA |
food for event | 01/14/2024 | $ 13.07 | |
| 134 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
