Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Printing | 07/25/2021 | $ 52.00 | |
| Chesapeake Bay Bridge and Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Tolls | 07/25/2021 | $ 36.00 | |
| Warren, David H. 229 Bethel Ln Mcgaheysville, VA 22840 |
Mileage | 07/25/2021 | $ 719.04 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/26/2021 | $ 322.72 | |
| Bloomingdale's 504 Broadway New York, NY 10012 |
Event Supplies | 07/26/2021 | $ 67.50 | |
| Chesapeake Bay Bridge and Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Tolls | 07/26/2021 | $ 14.00 | |
| Cvs 1688 Laskin Road Virginia Beach, VA 23451 |
Office Supplies | 07/26/2021 | $ 21.27 | |
| Delta Air 1030 Delta Blvd. Atlanta, GA 30354 |
Travel | 07/26/2021 | $ 364.40 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 07/26/2021 | $ 54.82 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/26/2021 | $ 131.12 | |
| 1668 Records | Page 62 of 167 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
