Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abrams-Nicholas, Morgan 404 N 29th St Richmond, VA 23223 |
Payroll | 04/15/2021 | $ 2665.00 | |
| Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 04/15/2021 | $ 1580.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/15/2021 | $ 651.68 | |
| AMVETS 1340 N LIBERTY ST HARRISONBURG, VA 22802 |
EVENT FOOD & BEVERAGE | 04/15/2021 | $ 2288.25 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 04/15/2021 | $ 3040.00 | |
| Ashcraft, Reeve 10395 Eagle Ct North Prince George, VA 23860 |
Payroll | 04/15/2021 | $ 2086.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 04/15/2021 | $ 3040.00 | |
| Best Buy 8449 Leesburg Pike Vienna, VA 22182 |
Computer Equipment | 04/15/2021 | $ 890.35 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 04/15/2021 | $ 391.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 04/15/2021 | $ 1754.50 | |
| 1701 Records | Page 48 of 171 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
