Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 12121 W. Broad St. Glen Allen, VA 23233 |
Food and Beverage | 04/01/2021 | $ 3.66 | |
| Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 04/01/2021 | $ 1979.20 | |
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Promotional Products/Supplies | 04/01/2021 | $ 1688.18 | |
| Tableau Software, LLC 1621 N 34th St Seattle, WA 98103 |
Subscription | 04/01/2021 | $ 890.40 | |
| Target 9001 Staples Mill Rd Henrico, VA 23228 |
Event Expenses | 04/01/2021 | $ 15.57 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Monthly Mileage | 04/01/2021 | $ 1592.64 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 04/01/2021 | $ 2152.00 | |
| Thota, Kishore 1313 Riveroaks Dr. Colonial Heights, VA 23834 |
Payroll | 04/01/2021 | $ 2665.00 | |
| Three Crosses Distilling Co LLC 3835A Old Buckingham Rd. Powhatan, VA 23139 |
Event Food and Beverage | 04/01/2021 | $ 450.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Payroll | 04/01/2021 | $ 3040.00 | |
| 1677 Records | Page 9 of 168 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
