Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Media Production | 03/09/2021 | $ 7163.12 | |
Taco Bamba 2190 Pimmit Dr. Falls Church, VA 22043 |
Food and Beverage | 03/09/2021 | $ 28.04 | |
Tequila Jalisco Mexican Grill 2916 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 03/09/2021 | $ 17.92 | |
UPS Store 4026 Wards Rd. Ste. G1 Lynchburg, VA 24502 |
Printing | 03/09/2021 | $ 56.86 | |
Zoe's Kitchen 3901 Old Forest Rd. #G701 Lynchburg, VA 24501 |
Meeting Expense | 03/09/2021 | $ 42.88 | |
7-Eleven 2127 Crystal Spring Ave SW S Roanoke, VA 24014 |
Food and Beverage | 03/10/2021 | $ 9.49 | |
Acco Brands 4 Corporate Drive Lake Zurich, IL 60047 |
Office Supplies | 03/10/2021 | $ 71.46 | |
Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/10/2021 | $ 364.58 | |
AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Printing | 03/10/2021 | $ 3782.60 | |
AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Travel | 03/10/2021 | $ 5950.00 | |
1064 Records | Page 54 of 107 << < 49 50 51 52 53 54 55 56 57 58 59 > >> |
Report period: 01/11/2021 - 03/31/2021