Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Printing | 03/12/2021 | $ 270.30 | |
| Substack Inc. 548 Market St PMB 72296 San Francisco, CA 94104 |
Subscription | 03/12/2021 | $ 6.00 | |
| U-Haul 900 N Lombardy Richmond, VA 23220 |
Delivery Expense | 03/12/2021 | $ 1053.12 | |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Internet | 03/12/2021 | $ 552.04 | |
| Belmont Country Club 19661 Belmont Manor Lane Ashburn, VA 20147 |
Event Expense | 03/13/2021 | $ 333.42 | |
| El Tio Tex-Mex 9835 Georgetown Pike Great Falls, VA 22101 |
Meeting Expense | 03/13/2021 | $ 36.47 | |
| Martin's Downtown Bar & Grill 413 1st SW Roanoke, VA 24011 |
Food and Beverage | 03/13/2021 | $ 42.08 | |
| PSC at FECC 2371 Carl D. Silber Parkway Fredericksburg, VA 22401 |
Meeting Expense | 03/13/2021 | $ 21.00 | |
| The Water Dog 1016 Jefferson St. Lynchburg, VA 24501 |
Food and Beverage | 03/13/2021 | $ 27.95 | |
| Awful Arthur's 131 East Main St Salem, VA 24153 |
Food and Beverage | 03/14/2021 | $ 24.75 | |
| 1069 Records | Page 62 of 107 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
