Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Standard Parking 311 N 7th Street Richmond, VA 23219 |
Parking | 06/28/2021 | $ 1.50 | |
| Staples 6731 Frontier Drive Springfield, VA 22150 |
Office Supplies | 06/28/2021 | $ 50.80 | |
| The Mail Haus 1745 Suburban Drive De Pere, WI 54115 |
Mailer Postage | 06/28/2021 | $ 19883.22 | |
| The Reserve At The Highlands 8136 Highland Glen Dr. Chesterfield, VA 23838 |
Meeting Expense | 06/28/2021 | $ 35.13 | |
| Tropical Smoothie Café 1601 Willow Lawn Drive Richmond, VA 23230 |
Food and Beverage | 06/28/2021 | $ 26.97 | |
| Tyson, William 1212 Balustrade Blvd Richmond, VA 23226 |
Mileage | 06/28/2021 | $ 483.50 | |
| Wawa 4625 Harrison Road Fredricksburg, VA 22401 |
Food and Beverage | 06/28/2021 | $ 5.35 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/29/2021 | $ 40.06 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
EVENT SUPPLIES | 06/29/2021 | $ 190.38 | |
| Anderson Tire Company P.O. Box 240 15154 North James Madison Hwy. Dillwyn, VA 23936 |
Auto Expense | 06/29/2021 | $ 50.00 | |
| 955 Records | Page 75 of 96 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
