Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tarrant's Cafe 1 West Broad St Richmond, VA 23220 |
Meeting Expense | 05/11/2021 | $ 295.16 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/11/2021 | $ 25.45 | |
| Wawa 12564 Broad St. Richmond, VA 23233 |
Travel | 05/11/2021 | $ 61.15 | |
| 7-Eleven 2915 Cedar Ln Fairfax, VA 22031 |
Fuel | 05/12/2021 | $ 31.78 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/12/2021 | $ 94.02 | |
| BP 409 Laskin Road Virginia Beach, VA 23451 |
Fuel | 05/12/2021 | $ 30.73 | |
| Bp 1689 Laskin Road Virginia Beach, VA 23451 |
Fuel | 05/12/2021 | $ 60.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/12/2021 | $ 93.80 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 05/12/2021 | $ 500.00 | |
| Keith-Fabry Reproduction 1420 Commerce Road Richmond, VA 23224 |
Event Supplies | 05/12/2021 | $ 137.09 | |
| 1701 Records | Page 140 of 171 << < 135 136 137 138 139 140 141 142 143 144 145 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
