Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 05/13/2021 | $ 37.90 | |
| Sweetgreen 4075 Wilson Blvd. Arlington, VA 22203 |
Food and Beverage | 05/13/2021 | $ 25.19 | |
| Virginia Star News LLC 317 Wildlife Trace Chesapeake, VA 23320 |
Newspaper Advertising | 05/13/2021 | $ 500.00 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 05/14/2021 | $ 3290.00 | |
| Abrams-Nicholas, Morgan 404 N 29th St Richmond, VA 23223 |
Payroll | 05/14/2021 | $ 2665.00 | |
| All Tune 501 N Washington St Falls Church, VA 22046 |
Auto Expense | 05/14/2021 | $ 73.53 | |
| All Tune 501 N Washington St Falls Church, VA 22046 |
Auto Expense | 05/14/2021 | $ 1095.66 | |
| Allen, Ortavion Jamerious 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 05/14/2021 | $ 1440.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/14/2021 | $ 64.63 | |
| Anderson, Parker Qui 1912 Glen Dr. Alexandria, VA 22307 |
Payroll | 05/14/2021 | $ 140.00 | |
| 1618 Records | Page 138 of 162 << < 133 134 135 136 137 138 139 140 141 142 143 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
