Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Sommerville, MA 02144 |
Fees | Tara Pons Orlando | 04/04/2021 | $ 0.60 |
| Act Blue Technical Services 366 Summer St Sommerville, MA 02144 |
Fees | Tara Pons Orlando | 04/11/2021 | $ 10.87 |
| Fatz Cafe 4586 Alexander Farm Road Dublin, VA 24084 |
Staff development | Tara Pons Orlando | 04/16/2021 | $ 71.98 |
| Speedway 640 E Main St Pulaski, VA 24301 |
Travel expenses | Tara Pons Orlando | 04/16/2021 | $ 24.05 |
| Act Blue Technical Services 366 Summer St Sommerville, MA 02144 |
Fees | Tara Pons Orlando | 04/18/2021 | $ 6.92 |
| Aspire 2200 Kraft Dr. Suite 1050 #200F Blacksburg, VA 24060 |
Photography | Tara | 04/26/2021 | $ 195.00 |
| Fedex 2465 North Franklin Street Christiansburg, VA 24073 |
Inhouse Printing Supplies | Tara Pons Orlando | 04/27/2021 | $ 22.08 |
| Kroger 7481 Lee Highway Falls Church, VA 22042 |
Supplies for event | Tara Pons Orlando | 04/27/2021 | $ 11.28 |
| Floyd Express 609 East Main Street Floyd, VA 24091 |
Travel Expenses | Tara Pons Orlando | 04/28/2021 | $ 26.92 |
| Act Blue Technical Services 366 Summer St Sommerville, MA 02144 |
Fees | Tara Pons Orlando | 05/02/2021 | $ 5.35 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
