Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burton's Grill 2010 Ond St. Charlottesville, VA 22901 |
Meeting Expense | 06/11/2021 | $ 123.78 | |
| Business Insider One Liberty Street eighth Floor New York, NY 10006 |
Subscription | 06/11/2021 | $ 9.95 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/11/2021 | $ 25.00 | |
| Dca Reagan 2401 Smith Blvd. Arlington, VA 22202 |
Parking | 06/11/2021 | $ 88.00 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 06/11/2021 | $ 2191.01 | |
| Harvey Lindsay Commercial Real Estate LLC 999 Waterside Drive, Suite 1400 Norfolk, VA 23510 |
Office Rent | 06/11/2021 | $ 14500.00 | |
| Home Depot 3352 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Event Supplies | 06/11/2021 | $ 866.23 | |
| Office Depot 1372 Towne Square Blvd Roanoke, VA 24012 |
Office Supplies | 06/11/2021 | $ 427.21 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 06/11/2021 | $ 136.72 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Fundraising Agency Fees | 06/11/2021 | $ 4.00 | |
| 955 Records | Page 36 of 96 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
