Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Mileage | 06/28/2021 | $ 526.51 | |
| Mcdonald's 23781 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Food and Beverage | 06/28/2021 | $ 3.69 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
General Consulting | 06/28/2021 | $ 7500.00 | |
| Officemax 4531 S Laburnum Ave ste 730 Richmond, VA 23231 |
Office Supplies | 06/28/2021 | $ 105.97 | |
| Paperworks 1306 Kingston Ave Alexandria, VA 22302 |
Promotional Products/Supplies | 06/28/2021 | $ 546.95 | |
| Reservations.Com 390 N. Orange Ave #1605 Orlando, FL 32801 |
Travel | 06/28/2021 | $ 359.85 | |
| Shell 501 S Airport Dr. Sandston, VA 23150 |
Fuel | 06/28/2021 | $ 55.41 | |
| Standard Parking 311 N 7th Street Richmond, VA 23219 |
Parking | 06/28/2021 | $ 1.50 | |
| Staples 6731 Frontier Drive Springfield, VA 22150 |
Office Supplies | 06/28/2021 | $ 50.80 | |
| The Mail Haus 1745 Suburban Drive De Pere, WI 54115 |
Mailer Postage | 06/28/2021 | $ 19883.22 | |
| 887 Records | Page 69 of 89 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
