Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dca Reagan 2401 Smith Blvd. Arlington, VA 22202 |
Parking | 06/11/2021 | $ 88.00 | |
| Fedex Office 8190 Strawberry Lane #9 Falls Church, VA 22042 |
Printing | 06/11/2021 | $ 2191.01 | |
| Harvey Lindsay Commercial Real Estate LLC 999 Waterside Drive, Suite 1400 Norfolk, VA 23510 |
Office Rent | 06/11/2021 | $ 14500.00 | |
| Home Depot 3352 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Event Supplies | 06/11/2021 | $ 866.23 | |
| Office Depot 1372 Towne Square Blvd Roanoke, VA 24012 |
Office Supplies | 06/11/2021 | $ 427.21 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Fundraising Agency Fees | 06/11/2021 | $ 4.00 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | 06/11/2021 | $ 31.27 | |
| Target 500 S Washington St. Falls Church, VA 22046 |
Office Supplies | 06/11/2021 | $ 227.09 | |
| Tez Indo American Grill 13005 Worldgate Dr. Herdon, VA 20170 |
Event Food and Beverage | 06/11/2021 | $ 1262.13 | |
| The Farm Brewery At Broad Run 16015 John Marshall Hwy Broad Run, VA 20137 |
Event Food and Beverage | 06/11/2021 | $ 2650.00 | |
| 887 Records | Page 35 of 89 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
