Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 11/15/2024 | $ 4.87 | |
| Tidewater Mulch & Material Inc. 225 Sign Pine Road Chesapeake, VA 23322 |
event rental | 12/03/2024 | $ 530.00 | |
| AMEX , WA |
RTD subscription | 12/10/2024 | $ 36.99 | |
| AMEX , WA |
gas expense | 12/10/2024 | $ 62.83 | |
| AMEX , WA |
campaign storage | 12/10/2024 | $ 272.00 | |
| AMEX , WA |
gas expense | 12/10/2024 | $ 75.75 | |
| AMEX , WA |
adobe expense | 12/10/2024 | $ 39.98 | |
| AMEX , WA |
website expense | 12/10/2024 | $ 14.99 | |
| AMEX , WA |
google expense | 12/10/2024 | $ 40.80 | |
| AMEX , WA |
postage expense | 12/10/2024 | $ 73.00 | |
| 123 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
