Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 8124 Arlington Blvd Falls Church, VA 22042 |
Office Supplies | 07/22/2021 | $ 7.41 | |
| Emerald Luxury Transportation 1321 Mufreesboro Pike, Ste. 500 Nashville, TN 37217 |
Transportation | 07/22/2021 | $ 938.95 | |
| Family Restoration Network 4112 Elemswell Drive Richmond, VA 23223 |
Travel | 07/22/2021 | $ 600.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/22/2021 | $ 89.13 | |
| Helen Olivia Flowers 1519 Leslie Ave. Alexandria, VA 22301 |
Event Supplies | 07/22/2021 | $ 652.40 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 07/22/2021 | $ 70.00 | |
| Safeway 7397 Lee Hwy Falls Church, VA 22042 |
Food and Beverage | 07/22/2021 | $ 100.85 | |
| Target 1995 E Market Street Harrisonburg, VA 22801 |
Office Supplies | 07/22/2021 | $ 5.77 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 07/22/2021 | $ 275.00 | |
| Viet Foods 6783 Wilson Blvd Falls Church, VA 22044 |
Event Food and Beverage | 07/22/2021 | $ 1000.00 | |
| 1668 Records | Page 58 of 167 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
