Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potbelly Sandwich Shop 1760 E Market St. Suite 102 Harrisonburg, VA 22801 |
Meeting Expense | 03/10/2021 | $ 8.97 | |
| Shell 5630 Lee Highway Arlington, VA 22207 |
Fuel | 03/10/2021 | $ 65.88 | |
| Sprout Social Dept. Ch 17275 Palatine, IL 60055 |
Subscription | 03/10/2021 | $ 9956.00 | |
| True Food Kitchen 2910 District Ave Ste 1 Fairfax, VA 22031 |
Meeting Expenses | 03/10/2021 | $ 72.24 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 03/10/2021 | $ 84.80 | |
| Acco Brands 4 Corporate Drive Lake Zurich, IL 60047 |
Office Supplies | 03/11/2021 | $ 48.02 | |
| AT&T 8110-B Arlington Blvd Falls Church, VA 22042 |
Internet | 03/11/2021 | $ 2000.00 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Computer Equipment | 03/11/2021 | $ 1081.18 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 03/11/2021 | $ 40390.00 | |
| Bayside Auto & Tire 4460 Shore Drive Virginia Beach, VA 23455 |
Fuel | 03/11/2021 | $ 23.42 | |
| 1069 Records | Page 57 of 107 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
