Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TAG LLC PO BO X1243 ALEXANDRIA, VA 22313 |
Fundraising Agency Fees | 06/20/2021 | $ 162.25 | |
4Imprint Inc. 101 Commerce Street Oshkosh, WI 54901 |
Promotional Products/Supplies | 06/21/2021 | $ 604.82 | |
7-Eleven 2001 Clarendon Blvd. Arlington, VA 22201 |
Food and Beverage | 06/21/2021 | $ 15.53 | |
Alamo Flag Company Of Va 6134-R Arlington Blvd. Falls Church, VA 22044 |
Event Supplies | 06/21/2021 | $ 48.66 | |
Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/21/2021 | $ 824.84 | |
Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/21/2021 | $ 25.00 | |
Chesapeake Bay Bridge and Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Travel | 06/21/2021 | $ 28.00 | |
Club Car Cafe 18497 Dunne Ave. Parksley, VA 23421 |
Food and Beverage | 06/21/2021 | $ 15.78 | |
Dc Party Rental, LLC 2625 S Shirlington Road Arlington, VA 22206 |
Event Supplies | 06/21/2021 | $ 419.86 | |
Economist P.O. Box 46978 St. Louis, MO 63146 |
Subscription | 06/21/2021 | $ 25.00 | |
887 Records | Page 56 of 89 << < 51 52 53 54 55 56 57 58 59 60 61 > >> |
Report period: 05/28/2021 - 06/30/2021