Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 06/29/2021 | $ 15.74 | |
| 1-800-Flowers.Com One Old Country Road, Ste. 500 Carle Place, NY 11514 |
Event Supplies | 06/30/2021 | $ 134.59 | |
| 7-Eleven 101 E Main St Richmond, VA 23219 |
Food and Beverage | 06/30/2021 | $ 10.62 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 06/30/2021 | $ 3290.00 | |
| Abrams-Nicholas, Morgan 404 N 29th St Richmond, VA 23223 |
Payroll | 06/30/2021 | $ 738.00 | |
| Addington, Luke 10208 Eisenhower Ln Great Falls, VA 22066 |
Payroll | 06/30/2021 | $ 796.80 | |
| Aiken, Gillian 2106 Belle Haven Rd. Alexandria, VA 22307 |
Payroll | 06/30/2021 | $ 1035.36 | |
| Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 06/30/2021 | $ 1580.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/30/2021 | $ 309.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 06/30/2021 | $ 3040.00 | |
| 887 Records | Page 72 of 89 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
