Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 07/31/2021 | $ 49683.51 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 07/31/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 07/31/2021 | $ 2957.00 | |
| Bushnell, Sarah 427 Bedford Springs Road Lynchburg, VA 24502 |
Rent | 08/01/2021 | $ 675.00 | |
| Dollar Tree 364 Lowes Drive Ste. A Danville, VA 24540 |
Event Supplies | 08/01/2021 | $ 8.42 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 08/01/2021 | $ 355.51 | |
| Miller, Meghan 117 Savanna Estates Dr. Canton, GA 30115 |
Mileage | 08/01/2021 | $ 738.32 | |
| Shell 2021 Chamberlayne Ave. Richmond, VA 23222 |
Fuel | 08/01/2021 | $ 32.73 | |
| U-Haul 3133 E Parham Rd. Henrico, VA 23228 |
Rental Truck | 08/01/2021 | $ 346.64 | |
| Wal-Mart 515 Mt. Cross Rd. Danville, VA 24540 |
Event Supplies | 08/01/2021 | $ 127.56 | |
| 1649 Records | Page 90 of 165 << < 85 86 87 88 89 90 91 92 93 94 95 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
