Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daybook 2500 Wisconsin Ave NW Washington, DC 20007 |
Job Posting | 03/15/2021 | $ 50.00 | |
| Exxon 1800 Belle View Blvd. Alexandria, VA 22307 |
Fuel | 03/15/2021 | $ 52.72 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/15/2021 | $ 167.99 | |
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Printing | 03/15/2021 | $ 318.00 | |
| Fedex Office 10236 W Broad St Glen Allen, VA 23060 |
Printing | 03/15/2021 | $ 56.63 | |
| Ferry, Charles 256 E. 28th St. Buena Vista, VA 24416 |
Payroll | 03/15/2021 | $ 950.00 | |
| Lowe's 1255 North Lee Highway Lexington, VA 24450 |
Supplies | 03/15/2021 | $ 133.91 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/15/2021 | $ 39.56 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/15/2021 | $ 33.90 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/15/2021 | $ 42.04 | |
| 1064 Records | Page 65 of 107 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
