Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7-Eleven 4600 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Food and Beverage | 07/01/2021 | $ 6.54 | |
7-Eleven 11800 Ivy Mill Rd. Chesterfield, VA 23838 |
Fuel | 07/01/2021 | $ 61.93 | |
Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/01/2021 | $ 307.56 | |
Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 07/01/2021 | $ 236.00 | |
AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
GENERAL CONSULTING | 07/01/2021 | $ 35000.00 | |
Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/01/2021 | $ 66.84 | |
Fedex Office 729 First Colonial Road Virginia Beach, VA 23451 |
Shipping | 07/01/2021 | $ 67.60 | |
First Watch 11721 W Broad St Richmond, VA 23233 |
Food and Beverage | 07/01/2021 | $ 41.94 | |
Home Depot 6555 Little River Turnpike Alexandria, VA 22312 |
Office Supplies | 07/01/2021 | $ 66.90 | |
Lowe's 350 Peppers Ferry Rd. NE Christiansburg, VA 24073 |
Office Supplies | 07/01/2021 | $ 555.73 | |
1668 Records | Page 1 of 167 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2021 - 08/31/2021