Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wecare Salon Spa & Cafe 4676 Princess Anne Rd. Ste 270 Virginia Beach, VA 23462 |
Food and Beverage | 07/19/2021 | $ 27.98 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/20/2021 | $ 163.11 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 07/20/2021 | $ 161.00 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 07/20/2021 | $ 1.50 | |
| Cvs 1688 Laskin Road Virginia Beach, VA 23451 |
Event Supplies | 07/20/2021 | $ 6.12 | |
| Expedia 333 108H Ave, NE Bellevue, WA 98004 |
Travel | 07/20/2021 | $ 2150.55 | |
| Exxon 3201 Plank Road Fredericksburg, VA 22407 |
Fuel | 07/20/2021 | $ 84.35 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/20/2021 | $ 127.12 | |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Food and Beverage | 07/20/2021 | $ 99.51 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
GENERAL CONSULTING | 07/20/2021 | $ 13000.00 | |
| 1649 Records | Page 54 of 165 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
