Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Monthly Mileage | 05/26/2021 | $ 686.11 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/26/2021 | $ 275.13 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Event Room Rental, Food and Beverage | 05/26/2021 | $ 21697.17 | |
| Safeway 7397 Lee Hwy Falls Church, VA 22042 |
Meeting Expense | 05/26/2021 | $ 37.76 | |
| Shell 580 Donelson Pike Nashville, TN 37214 |
Fuel | 05/26/2021 | $ 15.00 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
Fundraising Consulting | 05/26/2021 | $ 3000.00 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
Fundraising Consulting | 05/26/2021 | $ 2000.00 | |
| Starbucks 4380 Fortuna Center Plaza Dumfries, VA 22025 |
Food and Beverage | 05/26/2021 | $ 8.16 | |
| Viva Vienna P.O. Box 822 Vienna, VA 22183 |
Event Sponsorship | 05/26/2021 | $ 350.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/27/2021 | $ 48.12 | |
| 1701 Records | Page 165 of 171 << < 160 161 162 163 164 165 166 167 168 169 170 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
