Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , WA |
gas expense | 09/18/2024 | $ 66.76 | |
| AMEX , WA |
09/18/2024 | $ 1.20 | ||
| AMEX , WA |
lunch for staff | 09/18/2024 | $ 97.21 | |
| AMEX , WA |
postage expense | 09/18/2024 | $ 19.99 | |
| AMEX , WA |
office & event supplies | 09/18/2024 | $ 263.56 | |
| AMEX , WA |
adobe expense | 09/18/2024 | $ 39.98 | |
| AMEX , WA |
domain expense | 09/18/2024 | $ 14.99 | |
| AMEX , WA |
interest on cc | 09/30/2024 | $ 50.67 | |
| AMEX , WA |
chesapeake wine fest sponsorship | 09/30/2024 | $ 1300.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
vanco fees | 09/30/2024 | $ 5.68 | |
| 123 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
