Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helen Olivia Flowers 1519 Leslie Ave. Alexandria, VA 22301 |
Event Supplies | 07/22/2021 | $ 652.40 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 07/22/2021 | $ 70.00 | |
| Safeway 7397 Lee Hwy Falls Church, VA 22042 |
Food and Beverage | 07/22/2021 | $ 100.85 | |
| Target 1995 E Market Street Harrisonburg, VA 22801 |
Office Supplies | 07/22/2021 | $ 5.77 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 07/22/2021 | $ 275.00 | |
| Viet Foods 6783 Wilson Blvd Falls Church, VA 22044 |
Event Food and Beverage | 07/22/2021 | $ 1000.00 | |
| Wal-Mart 24635 Dulles Landing Drive Dulles, VA 20166 |
Food and Beverage | 07/22/2021 | $ 28.00 | |
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 07/22/2021 | $ 21.85 | |
| & Pizza 1961 Chain Bridge Rd. McLean, VA 22102 |
Food and Beverage | 07/23/2021 | $ 32.61 | |
| Anderson Tire Company P.O. Box 240 15154 North James Madison Hwy. Dillwyn, VA 23936 |
Auto Expense | 07/23/2021 | $ 174.82 | |
| 1649 Records | Page 58 of 165 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
