Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 08/10/2021 | $ 27.54 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Fundraising Consulting | 08/10/2021 | $ 28800.00 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Shipping | 08/10/2021 | $ 137.22 | |
| Tropical Smoothie Café 2643 George Washington Memorial Hwy Ste I Yorktown, VA 23693 |
Food and Beverage | 08/10/2021 | $ 24.71 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 08/10/2021 | $ 23.43 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 08/11/2021 | $ 50.34 | |
| Best Buy 5799 Leesburg Pike Falls Church, VA 22041 |
Office Supplies | 08/11/2021 | $ 14.73 | |
| CVS 8124 Arlington Blvd Falls Church, VA 22042 |
Food and Beverage | 08/11/2021 | $ 6.13 | |
| Discount Mugs.Com 12610 NW 115th Ave Miami, FL 33178 |
Promotional Products/Supplies | 08/11/2021 | $ 200.34 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/11/2021 | $ 205.05 | |
| 1649 Records | Page 107 of 165 << < 102 103 104 105 106 107 108 109 110 111 112 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
