Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sweetgreen 4075 Wilson Blvd. Arlington, VA 22203 |
Food and Beverage | 05/13/2021 | $ 25.19 | |
Virginia Star News LLC 317 Wildlife Trace Chesapeake, VA 23320 |
Newspaper Advertising | 05/13/2021 | $ 500.00 | |
Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 05/14/2021 | $ 3290.00 | |
Abrams-Nicholas, Morgan 404 N 29th St Richmond, VA 23223 |
Payroll | 05/14/2021 | $ 2665.00 | |
All Tune 501 N Washington St Falls Church, VA 22046 |
Auto Expense | 05/14/2021 | $ 73.53 | |
All Tune 501 N Washington St Falls Church, VA 22046 |
Auto Expense | 05/14/2021 | $ 1095.66 | |
Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 05/14/2021 | $ 1440.00 | |
Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/14/2021 | $ 64.63 | |
Anderson, Parker Qui 1912 Glen Dr. Alexandria, VA 22307 |
Payroll | 05/14/2021 | $ 140.00 | |
Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 05/14/2021 | $ 3040.00 | |
1701 Records | Page 144 of 171 << < 139 140 141 142 143 144 145 146 147 148 149 > >> |
Report period: 04/01/2021 - 05/27/2021