Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 06/26/2021 | $ 128.58 | |
| Office Furniture Outlet 5595 Raby Road bldg. 3 Norfolk, VA 23502 |
Office Furniture | 06/27/2021 | $ 3773.36 | |
| Tip Top Restaurant 1420 Richmond Road Charlottesville, VA 22911 |
Food and Beverage | 06/27/2021 | $ 13.50 | |
| Tortas Y Tacos La Chiquita 2911 Columbia Pike Arlington, VA 22204 |
Food and Beverage | 06/27/2021 | $ 20.00 | |
| Trower, Cole 3970 Aeries Way Virginia Beach, VA 23455 |
Mileage | 06/27/2021 | $ 282.80 | |
| 11 S 12th Level Office LLC 11 S 12th St Richmond, VA 23219 |
General Consulting | 06/28/2021 | $ 540.75 | |
| 7-Eleven 501 S Airport Dr. Sandston, VA 23150 |
Food and Beverage | 06/28/2021 | $ 6.72 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/28/2021 | $ 137.94 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Promotional Products/Supplies | 06/28/2021 | $ 350.00 | |
| B and L's Mountain Safe Transportation 107 Parkview Ave. Covington, VA 24426 |
Transportation | 06/28/2021 | $ 125.00 | |
| 887 Records | Page 67 of 89 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
