Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Free Lance-Star 1340 Central Park Blvd., #100 Fredericksburg, VA 22401 |
Subscription | 06/08/2021 | $ 1.00 | |
| Friends For Jen Kiggans 1414 Five Hill Trail Virginia Beach, VA 23452 |
Event Ticket Purchase | 06/08/2021 | $ 50.00 | |
| Intellidyne, LLC 3110 Fairview Park Drive suite 1000 Suite 1000 Falls Church, VA 22042 |
Office Maintenance | 06/08/2021 | $ 2900.00 | |
| Mack's Barge 4300 Colley Ave Norfolk, VA 23508 |
Meeting Expense | 06/08/2021 | $ 60.25 | |
| Marks Discount Office Furniture 4137 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Office Furniture | 06/08/2021 | $ 1042.00 | |
| Orbitz 711 Capitol Way S ste 204 Olympia, WA 98501 |
Travel | 06/08/2021 | $ 2508.93 | |
| T-Mobile Store 6328 Seven Corners Ctr. Falls Church, VA 22044 |
Internet | 06/08/2021 | $ 115.00 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 06/08/2021 | $ 65.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/09/2021 | $ 297.26 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 06/09/2021 | $ 4500.00 | |
| 887 Records | Page 29 of 89 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
