Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google , CA |
office expense | 01/14/2025 | $ 28.80 | |
| Love's Travel Stops Providence Forge, VA |
gas expense | 01/14/2025 | $ 67.55 | |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23219 |
RTD subscription | 01/14/2025 | $ 36.99 | |
| Sam Miller's Restaurant 1210 E Cary Street Richmond, VA 23219 |
fundraising event epxense | 01/14/2025 | $ 250.00 | |
| Tribute Store Flowers 2501 Parmenter St Ste 300 A MIddleton, WI 53562 |
memorial flowers | 01/14/2025 | $ 112.88 | |
| Wawa Chesapeake, VA |
gas expense | 01/14/2025 | $ 62.58 | |
| Love's Travel Stops Providence Forge, VA |
gas expense | 01/24/2025 | $ 77.69 | |
| Adobe Systems , CA |
office expense | 01/27/2025 | $ 9.99 | |
| Greenbrier Florist , VA |
flowers for staff | 01/27/2025 | $ 117.63 | |
| Adobe Systems , CA |
office expense | 01/28/2025 | $ 29.99 | |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
