Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Cavalier Marriott, Va Beach 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 07/28/2021 | $ 478.40 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/28/2021 | $ 495.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/28/2021 | $ 120.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/28/2021 | $ 455.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/28/2021 | $ 455.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Mileage | 07/28/2021 | $ 629.49 | |
| Tractor Supply 10870 Balls Ford Rd. Manassas, VA 20109 |
Sign Supplies | 07/28/2021 | $ 528.94 | |
| Tyson, William 1212 Balustrade Blvd Richmond, VA 23226 |
Mileage | 07/28/2021 | $ 1177.85 | |
| U-Haul 134 Courtland Rd. #C Emporia, VA 23847 |
Rental Truck | 07/28/2021 | $ 274.49 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 07/28/2021 | $ 8.18 | |
| 1649 Records | Page 69 of 165 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
