Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 09/07/2021 | $ 38.69 | |
| Taste At Oceanfront 3603 Pacific Ave Virginia Beach, VA 23451 |
Food and Beverage | 09/07/2021 | $ 13.02 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 09/07/2021 | $ 25.67 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 09/07/2021 | $ 30.34 | |
| Virginia ABC Authority 2901 Hermitage Road Richmond, VA 23261 |
Event Expense | 09/07/2021 | $ 175.00 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 09/07/2021 | $ 55432.10 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Mileage | 09/07/2021 | $ 113.12 | |
| Zaxby's 1248 Emmet St. N Charlottesville, VA 22903 |
Food and Beverage | 09/07/2021 | $ 14.22 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 09/07/2021 | $ 203.13 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 09/07/2021 | $ 209.90 | |
| 894 Records | Page 16 of 90 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
