Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 09/07/2021 | $ 209.90 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 09/08/2021 | $ 14.99 | |
| Anderson Tire Company P.O. Box 240 Dillwyn, VA 23936 |
Auto Expense | 09/08/2021 | $ 365.00 | |
| Aplus 32 9900 Chester Rd Chester, VA 23831 |
Fuel | 09/08/2021 | $ 85.00 | |
| Bliss and Bone 5280 Inkster Rd. Bloomfield Hills, MI 48302 |
Event Supplies | 09/08/2021 | $ 18.00 | |
| Butterbar Leasing, LLC 1613 Star Grass Rd Virginia Beach, VA 23454 |
Travel | 09/08/2021 | $ 592.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
COMPLIANCE CONSULTING | 09/08/2021 | $ 27600.00 | |
| Fairfield By Marriott 107 Halls Ridge Road Princeton, WV 24740 |
Travel | 09/08/2021 | $ 163.52 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/08/2021 | $ 81.87 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Shipping | 09/08/2021 | $ 36.79 | |
| 894 Records | Page 17 of 90 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
