Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Accents 1716 Main Street Lynchburg, VA 24504 |
Office Supplies | 06/30/2021 | $ 205.34 | |
| Addington, Luke 10208 Eisenhower Ln Great Falls, VA 22066 |
Payroll | 06/30/2021 | $ 796.80 | |
| Aiken, Gillian 2106 Belle Haven Rd. Alexandria, VA 22307 |
Payroll | 06/30/2021 | $ 1035.36 | |
| Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 06/30/2021 | $ 1580.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/30/2021 | $ 309.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 06/30/2021 | $ 3040.00 | |
| Anedot - Vendor 1340 Poydras Street ste 1770 New Orleans, LA 70112 |
Credit Card Processing | 06/30/2021 | $ 1.30 | |
| Ashcraft, Reeve 10395 Eagle Ct North Prince George, VA 23860 |
Payroll | 06/30/2021 | $ 2086.00 | |
| B&H Photo Video 420 Ninth Avenue New York, NY 10001 |
Equipment Purchase | 06/30/2021 | $ 2963.76 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 06/30/2021 | $ 3040.00 | |
| 954 Records | Page 78 of 96 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
