Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 07/28/2021 | $ 3000.00 | |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Promotional Products/Supplies | 07/28/2021 | $ 515.57 | |
| Wawa 3199 South Crater Road Petersburg, VA 23805 |
Fuel | 07/28/2021 | $ 69.73 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/29/2021 | $ 87.60 | |
| BP 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Fuel | 07/29/2021 | $ 70.01 | |
| Carroll Mart 8505 Connecticut Ave. Chevy Chase, MD 20815 |
Fuel | 07/29/2021 | $ 16.41 | |
| Downey, Marygrace 48 Woodcrest Blvd Buffalo, NY 14223 |
Mileage | 07/29/2021 | $ 161.28 | |
| Dropbox 1800 Owens St. San Francisco, CA 94158 |
Subscription | 07/29/2021 | $ 45.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 07/29/2021 | $ 67.10 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/29/2021 | $ 22.24 | |
| 1649 Records | Page 70 of 165 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
