Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | 08/09/2021 | $ 171.69 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 08/09/2021 | $ 88.98 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 08/09/2021 | $ 129000.00 | |
| The Pointe Restaurant 212 Ridge McIntire Rd. Charlottesville, VA 22903 |
Food and Beverage | 08/09/2021 | $ 45.62 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 08/09/2021 | $ 51.36 | |
| Uber Eats 1455 Market Street San Francisco, CA 94103 |
Food and Beverage | 08/09/2021 | $ 62.70 | |
| Wawa 12564 Broad St. Richmond, VA 23233 |
Fuel | 08/09/2021 | $ 62.19 | |
| 1-800-Flowers.Com One Old Country Road Ste 500 Carle Place, NY 11514 |
Event Supplies | 08/10/2021 | $ 97.49 | |
| A. Seay Milling Main Street Dillwyn, VA 23936 |
Event Supplies | 08/10/2021 | $ 35.49 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Camera Equipment | 08/10/2021 | $ 1000.94 | |
| 1668 Records | Page 106 of 167 << < 101 102 103 104 105 106 107 108 109 110 111 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
