Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Azalea Realty 4425 Portsmouth Blvd, Suite 200 Chesapeake, VA 23321 |
Rent | 07/28/2021 | $ 1344.00 | |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 07/28/2021 | $ 343.00 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 07/28/2021 | $ 606.44 | |
| COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 07/28/2021 | $ 6166.43 | |
| COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 07/28/2021 | $ 4999.81 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
COMPLIANCE CONSULTING | 07/28/2021 | $ 15800.00 | |
| Dunkin Donuts 3309 Old Forest Rd. Lynchburg, VA 24501 |
Food and Beverage | 07/28/2021 | $ 23.45 | |
| Edos Squid 411 N Harrison St. Richmond, VA 23220 |
Food and Beverage | 07/28/2021 | $ 36.32 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 07/28/2021 | $ 74.46 | |
| Exxon 9010 Ocena Hwy Westover, MD 21871 |
Fuel | 07/28/2021 | $ 30.33 | |
| 1668 Records | Page 67 of 167 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
