Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alvd Events 8812 Dove Dr Bel Alton, MD 20611-3003 |
Event Services | KG | 06/08/2021 | $ 530.00 |
| Amazon 410 Terry Ave N # N Seattle, WA 98109-5210 |
Office Supplies | KG | 06/08/2021 | $ 59.02 |
| Amazon 410 Terry Ave N # N Seattle, WA 98109-5210 |
Office Supplies | KG | 06/08/2021 | $ 64.32 |
| Amazon 410 Terry Ave N # N Seattle, WA 98109-5210 |
Office Supplies | KG | 06/08/2021 | $ 99.14 |
| Amazon 410 Terry Ave N # N Seattle, WA 98109-5210 |
Office Supplies | KG | 06/08/2021 | $ 43.66 |
| Applebees 105 W Lee Hwy Warrenton, VA 20186-2107 |
Meals | KG | 06/08/2021 | $ 39.10 |
| Candice Hardy Makeup 5522A Lakeside Ave Henrico, VA 23228-5750 |
Makeup Services | KG | 06/08/2021 | $ 430.00 |
| Exxon - Spring, TX 77389 |
Gas | KG | 06/08/2021 | $ 30.99 |
| Facebook 1601 WILLOW RDBLDG 10 Menlo Park, CA 94025 |
Advertising | KG | 06/08/2021 | $ 100.00 |
| Facebook 1601 WILLOW RDBLDG 10 Menlo Park, CA 94025 |
Advertising | KG | 06/08/2021 | $ 100.00 |
| 173 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
