Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Printing | 03/16/2021 | $ 54.76 | |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Office Supplies | 03/16/2021 | $ 13.99 | |
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 03/16/2021 | $ 33.75 | |
| Target 155 Holt Garrison Pkwy Danville, VA 24540 |
Supplies | 03/16/2021 | $ 210.59 | |
| The Mail Haus 1745 Suburban Drive De Pere, WI 54115 |
Mailer Postage | 03/16/2021 | $ 13307.77 | |
| The Solutions Group LLC 1932 Powhatan Street Falls Church, VA 22043 |
Computer Services | 03/16/2021 | $ 3213.80 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 03/17/2021 | $ 3290.00 | |
| Abrams-Nicholas, Morgan 404 N 29th St Richmond, VA 23223 |
Payroll | 03/17/2021 | $ 2665.00 | |
| Allen, Noah 2357 Newberry Ln. Rockingham, VA 22801 |
Payroll | 03/17/2021 | $ 1976.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 03/17/2021 | $ 3040.00 | |
| 1064 Records | Page 69 of 107 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
