Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 7035 W Broad St Richmond, VA 23294 |
Food and Beverage | 06/03/2021 | $ 12.97 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 06/03/2021 | $ 16.85 | |
| Tarrant's Cafe 1 West Broad St Richmond, VA 23220 |
Food and Beverage | 06/03/2021 | $ 25.32 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 06/03/2021 | $ 4.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 06/03/2021 | $ 209.90 | |
| 7-Eleven 9908 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 06/04/2021 | $ 22.22 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 06/04/2021 | $ 7800.00 | |
| Abrams-Nicholas, Morgan 404 N 29th St Richmond, VA 23223 |
Payroll | 06/04/2021 | $ 6300.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/04/2021 | $ 1342.65 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 06/04/2021 | $ 59.00 | |
| 887 Records | Page 15 of 89 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
