Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 5700 Hopkins Rd. North Chesterfield, VA 23234 |
Office Supplies | 07/12/2021 | $ 44.45 | |
| Waterlily 107 E Main St. Marion, VA 24354 |
Event Supplies | 07/12/2021 | $ 279.22 | |
| Wendy's 12688 Gov Gc Peery Hwy Pounding Mill, VA 24637 |
Food and Beverage | 07/12/2021 | $ 23.18 | |
| White Birch Food 170 E Main St. Abingdon, VA 24210 |
Food and Beverage | 07/12/2021 | $ 18.72 | |
| 7-Eleven 14600 Time Square Midlothian, VA 23112 |
Fuel | 07/13/2021 | $ 82.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/13/2021 | $ 63.28 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 07/13/2021 | $ 13763.76 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
PRODUCTION SERVICES | 07/13/2021 | $ 3555.00 | |
| Cox Business P.O. Box 78000 Detroit, MI 48278 |
Utilities | 07/13/2021 | $ 750.34 | |
| Embassy Autowash 6814 Old Dominion Dr. McLean, VA 22101 |
Auto Expense | 07/13/2021 | $ 10.00 | |
| 1649 Records | Page 23 of 165 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
