Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Mileage | 07/23/2021 | $ 314.83 | |
| ELEVENTH STREET STRATEGIES LLC 10 K ST, SE #704 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 07/23/2021 | $ 5000.00 | |
| ELEVENTH STREET STRATEGIES LLC 10 K ST, SE #704 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 07/23/2021 | $ 6000.00 | |
| Exxon 4657 Duke Street Alexandria, VA 22304 |
Fuel | 07/23/2021 | $ 60.00 | |
| Franco's By The Bay 169 W Ocean View Ave. Norfolk, VA 23503 |
Food and Beverage | 07/23/2021 | $ 29.75 | |
| Groovin' Gourmets 8501 Sanford Drive Richmond, VA 23228 |
Event Food and Beverage | 07/23/2021 | $ 4930.13 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/23/2021 | $ 23.85 | |
| Lyft, Inc. 548 Market St. San Francisco, CA 94104 |
Transportation | 07/23/2021 | $ 32.35 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 07/23/2021 | $ 201.14 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 07/23/2021 | $ 83838.00 | |
| 1668 Records | Page 60 of 167 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
