Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1-800-Flowers.Com One Old Country Road Ste 500 Carle Place, NY 11514 |
Event Supplies | 07/12/2021 | $ 140.20 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/12/2021 | $ 149.27 | |
| Ariannas Italian Grill 700 N Sheppard St. Richmond, VA 23221 |
Food and Beverage | 07/12/2021 | $ 79.24 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 Henrico, VA 23229 |
Media Production | 07/12/2021 | $ 330.00 | |
| Comcast 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 07/12/2021 | $ 603.36 | |
| Deslauriers, Pierre 8110 Langbrook Rd. Springfield, VA 22152 |
Contribution Refund | 07/12/2021 | $ 25.00 | |
| Dollar Tree 3878 Meadowdale Blvd. Richmond, VA 23234 |
Event Supplies | 07/12/2021 | $ 8.48 | |
| Farmington Country Club 1625 Country Club Cir. Charlottesville, VA 22901 |
Event Food and Beverage | 07/12/2021 | $ 278.09 | |
| Fas Mart 1511 W Virginia Ave. Crewe, VA 23930 |
Fuel | 07/12/2021 | $ 37.31 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/12/2021 | $ 285.41 | |
| 1649 Records | Page 19 of 165 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
