Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 03/29/2021 | $ 378.98 | |
| The Mail Haus 1745 Suburban Drive De Pere, WI 54115 |
Mailer Postage | 03/29/2021 | $ 13307.77 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Monthly Mileage | 03/29/2021 | $ 129.92 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 03/29/2021 | $ 3000.00 | |
| Walgreens 3614 King St Alexandria, VA 22314 |
Supplies | 03/29/2021 | $ 96.41 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Monthly Mileage | 03/30/2021 | $ 1191.68 | |
| Bonnie Blue 334 W. Boscawen St Winchester, VA 22601 |
Food and Beverage | 03/30/2021 | $ 62.84 | |
| Dulles Greenway / Mwaa 22375 Broadrick Drive #260 Sterling, VA 20166 |
Tolls | 03/30/2021 | $ 6.25 | |
| Exxon 9886 Winchester Rd Front Royal, VA 22630 |
Fuel | 03/30/2021 | $ 13.40 | |
| Ferry, Charles 256 E. 28th St. Buena Vista, VA 24416 |
Monthly Mileage | 03/30/2021 | $ 962.50 | |
| 1064 Records | Page 103 of 107 << < 97 98 99 100 101 102 103 104 105 106 107 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
