Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wal-Mart 1500 B Cornerside Blvd Vienna, VA 22182 |
Event Supplies | 06/21/2021 | $ 395.25 | |
Westin 7801 Leesburg Pike Falls Church, VA 22043 |
Travel | 06/21/2021 | $ 396.58 | |
Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/22/2021 | $ 6.69 | |
Baladi Mediterranean Cafe 626 Hilltop West Shopping Center Virginia Beach, VA 23451 |
Food and Beverage | 06/22/2021 | $ 17.79 | |
Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 06/22/2021 | $ 10.66 | |
Doubletree Hotel Virginia Beach 1900 Pavillion Dr. Virginia Beach, VA 23451 |
Travel | 06/22/2021 | $ 400.84 | |
Fedex Office 8190 Strawberry Lane #9 Falls Church, VA 22042 |
Printing | 06/22/2021 | $ 139.67 | |
Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 06/22/2021 | $ 70.00 | |
Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 06/22/2021 | $ 55.76 | |
Noodles & Co 687 Lynnhaven Parkway Virginia Beach, VA 23452 |
Food and Beverage | 06/22/2021 | $ 37.53 | |
887 Records | Page 59 of 89 << < 54 55 56 57 58 59 60 61 62 63 64 > >> |
Report period: 05/28/2021 - 06/30/2021