Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 07/16/2021 | $ 46.80 | |
The Family Foundation Action 707 East Franklin Street Richmond, VA 23219 |
Event Sponsorship | 07/16/2021 | $ 20000.00 | |
Tropical Smoothie Café 1556 Potomac Greens Dr. Alexandria, VA 22314 |
Food and Beverage | 07/16/2021 | $ 12.27 | |
Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 07/16/2021 | $ 660.00 | |
Viet Foods 6783 Wilson Blvd Falls Church, VA 22044 |
Event Food and Beverage | 07/16/2021 | $ 1000.00 | |
VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 07/16/2021 | $ 3000.00 | |
VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 07/16/2021 | $ 39050.00 | |
VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Event Catering and Services | 07/16/2021 | $ 1571.93 | |
Wal-Mart 16032 Fifteen Mile Blvd. Abingdon, VA 24211 |
Office Supplies | 07/16/2021 | $ 114.67 | |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 07/16/2021 | $ 4.00 | |
1649 Records | Page 49 of 165 << < 44 45 46 47 48 49 50 51 52 53 54 > >> |
Report period: 07/01/2021 - 08/31/2021