Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gathering Grounds 24 E Main St. Luray, VA 22835 |
Food and Beverage | 03/12/2021 | $ 6.51 | |
| Gathering Grounds 24 E Main St. Luray, VA 22835 |
Food and Beverage | 03/12/2021 | $ 21.22 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 03/12/2021 | $ 500.00 | |
| Neverbounce 805 Broadway St. suite 900 Vancouver, WA 98660 |
Subscription | 03/12/2021 | $ 656.60 | |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office Supplies | 03/12/2021 | $ 61.46 | |
| Potbelly Sandwich Shop 22035 Dulles Retail Plaza #100 Dulles, VA 20166 |
Meeting Expense | 03/12/2021 | $ 34.68 | |
| Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 03/12/2021 | $ 1.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 03/12/2021 | $ 10368.13 | |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Printing | 03/12/2021 | $ 270.30 | |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office Supplies | 03/12/2021 | $ 80.02 | |
| 1064 Records | Page 61 of 107 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
