Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems , CA |
office expense | 02/14/2025 | $ 39.98 | |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
supplies for richmond | 02/14/2025 | $ 201.39 | |
| BP Station Chesapeake, VA 23322 |
gas expense | 02/14/2025 | $ 70.18 | |
| CTLP Richmond, VA |
parking fee | 02/14/2025 | $ 7.35 | |
| CVS Richmond, VA |
suuplies for richmond | 02/14/2025 | $ 9.47 | |
| Exxon Mobil Chesapeake, VA |
gas expense for staff | 02/14/2025 | $ 61.27 | |
| Friends Of 1433 Hunngdon Woods Chesapeake, VA 23320 |
donation | 02/14/2025 | $ 1500.00 | |
| Go Daddy Scottsdale, AZ |
website expense | 02/14/2025 | $ 8.99 | |
| Go Daddy Scottsdale, AZ |
website expense | 02/14/2025 | $ 17.99 | |
| Google , CA |
domain expense | 02/14/2025 | $ 28.80 | |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
