Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 01/03/2025 | $ 54.69 | |
Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 01/03/2025 | $ 29.67 | |
Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 01/03/2025 | $ 20.13 | |
Bill.com 6220 America Center Drive San Jose, CA 95002 |
Bank Fee | 01/03/2025 | $ 0.90 | |
Chicho's Town Center 4445 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food | 01/03/2025 | $ 41.45 | |
E-Z Pass 8300 Boone Boulevard, Suite 500 Vienna, VA 22182 |
Travel | 01/03/2025 | $ 157.60 | |
Eventbrite 95 3rd Street San Francisco, CA 94103 |
Event Ticket | 01/03/2025 | $ 55.20 | |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | 01/03/2025 | $ 75.00 | |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | 01/03/2025 | $ 12.69 | |
Herrity, Patrick 6200 Rolling Road #2001 Springfield, VA 22152 |
Mileage | 01/03/2025 | $ 29.00 | |
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Report period: 01/03/2025 - 03/31/2025