Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Mileage | 07/28/2021 | $ 629.49 | |
| Tractor Supply 10870 Balls Ford Rd. Manassas, VA 20109 |
Sign Supplies | 07/28/2021 | $ 528.94 | |
| Tyson, William 1212 Balustrade Blvd Richmond, VA 23226 |
Mileage | 07/28/2021 | $ 1177.85 | |
| U-Haul 134 Courtland Rd. #C Emporia, VA 23847 |
Rental Truck | 07/28/2021 | $ 274.49 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 07/28/2021 | $ 8.18 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 07/28/2021 | $ 3000.00 | |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Promotional Products/Supplies | 07/28/2021 | $ 515.57 | |
| Wawa 3199 South Crater Road Petersburg, VA 23805 |
Fuel | 07/28/2021 | $ 69.73 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/29/2021 | $ 87.60 | |
| BP 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Fuel | 07/29/2021 | $ 70.01 | |
| 1668 Records | Page 70 of 167 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
