Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wyoming Inn 930 West Broadway Jackson Hole, WY 83001 |
Travel | 07/21/2021 | $ 35.47 | |
| 12 Tables 21670 Red Rum Drive Ashburn, VA 20147 |
Event Sponsorship | 07/22/2021 | $ 600.00 | |
| Black History Museum and Culture Center Of Virgini 122 West Leigh Street Richmond, VA 23220 |
Facility Rental | 07/22/2021 | $ 400.00 | |
| Bloomingdale's 8100 Tysons Corner Center McLean, VA 22102 |
Event Supplies | 07/22/2021 | $ 65.72 | |
| Chick-Fil-A 4003 Wards Road Lynchburg, VA 24502 |
Food and Beverage | 07/22/2021 | $ 19.25 | |
| Cox Business P.O. Box 78000 Detroit, MI 48278 |
Utilities | 07/22/2021 | $ 1569.36 | |
| CVS 8124 Arlington Blvd Falls Church, VA 22042 |
Office Supplies | 07/22/2021 | $ 7.41 | |
| Emerald Luxury Transportation 1321 Mufreesboro Pike, Ste. 500 Nashville, TN 37217 |
Transportation | 07/22/2021 | $ 938.95 | |
| Family Restoration Network 4112 Elemswell Drive Richmond, VA 23223 |
Travel | 07/22/2021 | $ 600.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/22/2021 | $ 89.13 | |
| 1649 Records | Page 57 of 165 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
