Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/12/2021 | $ 486.73 | |
Gathering Grounds 24 E Main St. Luray, VA 22835 |
Food and Beverage | 03/12/2021 | $ 21.22 | |
Gathering Grounds 24 E Main St. Luray, VA 22835 |
Food and Beverage | 03/12/2021 | $ 6.51 | |
Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 03/12/2021 | $ 500.00 | |
Neverbounce 805 Broadway St. Suite 900 Vancouver, WA 98660 |
Subscription | 03/12/2021 | $ 656.60 | |
Office Depot 550 E Market Street Leesburg, VA 20176 |
Office Supplies | 03/12/2021 | $ 61.46 | |
Potbelly Sandwich Shop 22035 Dulles Retail Plaza #100 Dulles, VA 20166 |
Meeting Expense | 03/12/2021 | $ 34.68 | |
Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 03/12/2021 | $ 1.00 | |
SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 03/12/2021 | $ 10368.13 | |
Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office Supplies | 03/12/2021 | $ 80.02 | |
1069 Records | Page 61 of 107 << < 56 57 58 59 60 61 62 63 64 65 66 > >> |
Report period: 01/11/2021 - 03/31/2021