Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/24/2021 | $ 1.56 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 06/24/2021 | $ 3820.00 | |
| Beach Suburban Rwc 1629 Ridge Court Virginia Beach, VA 23464 |
Event Ticket Purchase | 06/24/2021 | $ 105.00 | |
| Broad Bay Country Club 2120 Lords Landing Virginia Beach, VA 23454 |
Meeting Expense | 06/24/2021 | $ 90.93 | |
| Buffalo Wild Wings 437 Tiffany Dr. ste. A Waynesboro, VA 22980 |
Meeting Expense | 06/24/2021 | $ 30.06 | |
| Burger In The Square 3904 Brambleton Ave. Roanoke, VA 24018 |
Food and Beverage | 06/24/2021 | $ 23.12 | |
| Coastal Grill 1440 N Great Neck Rd. Virginia Beach, VA 23454 |
Meeting Expense | 06/24/2021 | $ 91.88 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Fundraising Consulting | 06/24/2021 | $ 93000.00 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Shipping | 06/24/2021 | $ 83.61 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 06/24/2021 | $ 70.00 | |
| 887 Records | Page 62 of 89 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
