Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Starbucks 10865 West Broad St. Glen Allen, VA 23060 |
Food and Beverage | 03/06/2021 | $ 13.48 | |
Target 10100 Brook Rd Glen Allen, VA 23059 |
Event Expense | 03/06/2021 | $ 47.88 | |
The Dogwood Cafe 200 Richmond Hwy 100 Amherst, VA 24521 |
Food and Beverage | 03/06/2021 | $ 27.48 | |
Uptown Alley 6101 Brad Mcneer Parkway Midlothian, VA 23112 |
Event Expense | 03/06/2021 | $ 1465.10 | |
Uptown Alley Richmond 6101 Brad Mcneer Parkway Midlothian, VA 23112 |
Event Expense | 03/06/2021 | $ 1368.12 | |
Fedex Office 10236 W Broad St. Glen Allen, VA 23060 |
Printing | 03/07/2021 | $ 108.65 | |
Hiro Sushi 9958 Midlothian Parkway Richmond, VA 23235 |
Food and Beverage | 03/07/2021 | $ 31.45 | |
Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Printing | 03/07/2021 | $ 1755.63 | |
Tropical Smoothie Cafe 6110-A Arlington Blvd. Falls Church, VA 22044 |
Food and Beverage | 03/07/2021 | $ 11.91 | |
Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Supplies | 03/07/2021 | $ 20.66 | |
1069 Records | Page 50 of 107 << < 45 46 47 48 49 50 51 52 53 54 55 > >> |
Report period: 01/11/2021 - 03/31/2021