Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Promotional Products/Supplies | 06/28/2021 | $ 350.00 | |
| B and L's Mountain Safe Transportation 107 Parkview Ave. Covington, VA 24426 |
Transportation | 06/28/2021 | $ 125.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/28/2021 | $ 25.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 06/28/2021 | $ 70.00 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 06/28/2021 | $ 77.73 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/28/2021 | $ 19.46 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 06/28/2021 | $ 173.09 | |
| Gus's Shoe Repair 528 E Main Street Richmond, VA 23219 |
Equipment Repair | 06/28/2021 | $ 12.35 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Mileage | 06/28/2021 | $ 976.64 | |
| House Of Printing 811 S Lynnhaven Rd. Virginia Beach, VA 23452 |
Promotional Products/Supplies | 06/28/2021 | $ 127.20 | |
| 954 Records | Page 73 of 96 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
