Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Steven 32 Cedarwood Way Newport News, VA 23608-4581 |
Paycheck | Tyler Mitchell | 06/02/2017 | $ 533.00 |
| NGPVAN 1445 New York Ave NW uite 200 Washington, DC 20005-2157 |
Processing Fees | Tyler Mitchell | 06/02/2017 | $ 250.00 |
| Grand Rental Station 4401 Ironbound Rd Williamsburg, VA 23188-2621 |
Event Supplies | Tyler Mitchell | 06/05/2017 | $ 75.50 |
| Network NOVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Ticket | Tyler Mitchell | 06/05/2017 | $ 37.92 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tyler Mitchell | 06/05/2017 | $ 40.27 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office Supplies | Tyler Mitchell | 06/05/2017 | $ 6.67 |
| Sunrise Food Market 4854 Longhill Rd Williamsburg, VA 23188-1500 |
Event Supplies | Tyler Mitchell | 06/05/2017 | $ 15.13 |
| The Wine Seller 4680 Monticello Ave Williamsburg, VA 23188-8214 |
Event Supplies | Tyler Mitchell | 06/05/2017 | $ 114.35 |
| Trader Joe's--Williamsburg 5000 Settlers Market Blvd Williamsburg, VA 23188-8233 |
Event Supplies | Tyler Mitchell | 06/05/2017 | $ 81.54 |
| Office Depot 4900 Monticello Ave Ste 2 Williamsburg, VA 23188-8222 |
Office Supplies | Tyler Mitchell | 06/06/2017 | $ 12.91 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
