Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 08/18/2021 | $ 79.99 | |
| Blackbird Bakery 407 W Duke Of Glouchester St. Williamsburg, VA 23185 |
Food and Beverage | 08/18/2021 | $ 2.41 | |
| CENTRICITY 11790 Sunrise Valley Drive, Suite T100 SUITE T100 RESTON, VA 20191 |
Promotional Products/Supplies | 08/18/2021 | $ 313.90 | |
| Chick-Fil-A 1601 Willow Lawn Dr. Suite 301A Richmond, VA 23230 |
Event Food and Beverage | 08/18/2021 | $ 135.85 | |
| Courtyard 10077 Brook Rd. Glen Allen, VA 23059 |
Travel | 08/18/2021 | $ 6.01 | |
| Exxon 7336 Little River Turnpike Annandale, VA 22003 |
Fuel | 08/18/2021 | $ 62.25 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/18/2021 | $ 67.91 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 08/18/2021 | $ 103.86 | |
| Intense Dmv 1223 Connecticut Ave. NW Washington, DC 20036 |
Event Food and Beverage | 08/18/2021 | $ 1498.56 | |
| Kroger 555 N. Franklin St. Christiansburg, VA 24073 |
Food and Beverage | 08/18/2021 | $ 12.27 | |
| 1668 Records | Page 130 of 167 << < 125 126 127 128 129 130 131 132 133 134 135 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
