Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
parking expense | 02/11/2024 | $ 5.00 | |
| AMEX , VA |
RTD Subscription | 02/11/2024 | $ 29.99 | |
| AMEX , VA |
gas expense | 02/11/2024 | $ 47.05 | |
| AMEX , VA |
supplies for richmond office | 02/11/2024 | $ 78.66 | |
| AMEX , VA |
parking expense | 02/11/2024 | $ 5.00 | |
| AMEX , VA |
gas expense | 02/11/2024 | $ 73.95 | |
| AMEX , VA |
postage expense | 02/11/2024 | $ 19.99 | |
| AMEX , VA |
adobe expense | 02/12/2024 | $ 39.98 | |
| AMEX , VA |
website expense | 02/12/2024 | $ 23.98 | |
| AMEX , VA |
parking expense for intern | 02/12/2024 | $ 140.00 | |
| 134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
