Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia War Memorial Foundation 621 S. Belvidere St. Richmond, VA 23220 |
Supplies | 03/18/2021 | $ 19.08 | |
Adobe Inc. 345 Park Ave. San Jose, NA 95110 |
Subscription | 03/19/2021 | $ 14.99 | |
Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/19/2021 | $ 222.98 | |
Appalachia Kitchen 5811 Snowshoe Drive Snowshoe, WV 26209 |
Meeting Expense | 03/19/2021 | $ 192.24 | |
Axes and O's 21680 Ridgetop Circle Sterling, VA 20166 |
Event Expense | 03/19/2021 | $ 371.00 | |
Best Buy 8449 Leesburg Pike Vienna, VA 22182 |
Office Supplies | 03/19/2021 | $ 74.19 | |
Days Inn 375 Wharton Ln Norton, VA 24273 |
Travel | 03/19/2021 | $ 90.70 | |
Famous Anthony's 2104 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 03/19/2021 | $ 18.33 | |
Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/19/2021 | $ 88.29 | |
Harris Teeter 8200 Crestwood Heights Dr. McLean, VA 22102 |
Supplies | 03/19/2021 | $ 91.45 | |
1064 Records | Page 79 of 107 << < 74 75 76 77 78 79 80 81 82 83 84 > >> |
Report period: 01/11/2021 - 03/31/2021