Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yeti Cooler, LLC P.O. Box 834780 Dallas, TX 75284 |
Promotional Products/Supplies | 03/01/2021 | $ 3019.94 | |
| 7-Eleven 3908 Atlantic Ave Virginia Beach, VA 23451 |
Food and Beverage | 03/02/2021 | $ 21.90 | |
| Anthem Blue Cross and Blue Shield P.O. Box 23279 Richmond, VA 23279 |
Health Insurance | 03/02/2021 | $ 400.97 | |
| Barnes & Noble 701 Lynnhaven Pkwy. Virginia Beach, VA 23452 |
Office Supplies | 03/02/2021 | $ 66.75 | |
| BP 409 Laskin Road Virginia Beach, VA 23451 |
Fuel | 03/02/2021 | $ 51.91 | |
| Cavalier Restaurant Marriott 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 03/02/2021 | $ 133.88 | |
| CVS 1636 Belle View Blvd Alexandria, VA 22307 |
Supplies | 03/02/2021 | $ 48.35 | |
| GOOGLE LLC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW, CA 94043 |
Subscription | 03/02/2021 | $ 85.80 | |
| Green Cat Cafe 3801 Pacific Avenue Virginia Beach, VA 23451 |
Meeting Expense | 03/02/2021 | $ 50.55 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Payroll | 03/02/2021 | $ 1984.46 | |
| 1064 Records | Page 43 of 107 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
