Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
monthly adobe expense | 04/14/2024 | $ 19.99 | |
| AMEX , VA |
lunch for interns | 04/14/2024 | $ 45.30 | |
| AMEX , VA |
pizza for house pages | 04/14/2024 | $ 186.45 | |
| AMEX , VA |
gift for administrative assist | 04/14/2024 | $ 114.42 | |
| AMEX , VA |
postage expense | 04/14/2024 | $ 19.99 | |
| AMEX , VA |
adobe expense | 04/14/2024 | $ 29.98 | |
| AMEX , VA |
pizza for interns & staff | 04/14/2024 | $ 43.00 | |
| AMEX , VA |
MCV Donation | 04/14/2024 | $ 250.00 | |
| AMEX , VA |
adobe expense | 04/14/2024 | $ 29.99 | |
| AMEX , VA |
website expense | 04/14/2024 | $ 23.98 | |
| 134 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
