Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , WA |
gas expense | 07/14/2024 | $ 45.92 | |
| AMEX , WA |
resolution framing | 07/14/2024 | $ 178.00 | |
| AMEX , WA |
printing expense | 07/14/2024 | $ 2.02 | |
| AMEX , WA |
postage expense | 07/14/2024 | $ 19.99 | |
| AMEX , WA |
adobe expense | 07/14/2024 | $ 39.98 | |
| AMEX , WA |
website expense | 07/14/2024 | $ 14.99 | |
| AMEX , WA |
gas expense for staff | 07/14/2024 | $ 58.11 | |
| AMEX , WA |
gas expense for staff | 07/14/2024 | $ 55.52 | |
| AMEX , WA |
google expense | 07/14/2024 | $ 28.80 | |
| AMEX , WA |
website expense | 07/14/2024 | $ 8.99 | |
| 123 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
