Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
website expense | 02/11/2024 | $ 21.98 | |
| AMEX , VA |
postage expense | 02/11/2024 | $ 19.99 | |
| AMEX , VA |
google expense | 02/11/2024 | $ 24.00 | |
| AMEX , VA |
office supplies | 02/11/2024 | $ 18.63 | |
| AMEX , VA |
send off dinner ticket | 02/11/2024 | $ 100.00 | |
| AMEX , VA |
richmond office supplies | 02/11/2024 | $ 184.19 | |
| AMEX , VA |
database expense | 02/11/2024 | $ 769.30 | |
| AMEX , VA |
gas expense | 02/11/2024 | $ 64.25 | |
| AMEX , VA |
gas expense | 02/11/2024 | $ 74.01 | |
| AMEX , VA |
gas expense | 02/11/2024 | $ 48.59 | |
| 134 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
