Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 09/13/2021 | $ 650.00 | |
Helen Olivia Flowers 1519 Leslie Ave. Alexandria, VA 22301 |
Event Supplies | 09/13/2021 | $ 168.40 | |
Helen Olivia Flowers 1519 Leslie Ave. Alexandria, VA 22301 |
Event Supplies | 09/13/2021 | $ 173.40 | |
Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Sign Supplies | 09/13/2021 | $ 66.68 | |
Marathon - Salem 815 W Main St. Salem, VA 24153 |
Fuel | 09/13/2021 | $ 43.48 | |
Minuteman Press 1720 E Parham Rd Henrico, VA 23228 |
Promotional Products/Supplies | 09/13/2021 | $ 1818.01 | |
Minuteman Press 1880 Howard Ave ste. 101 Tysons, VA 22182 |
Promotional Products/Supplies | 09/13/2021 | $ 2088.07 | |
Not Another Pancake 1803 Richmond Rd. Williamsburg, VA 23185 |
Event Food and Beverage | 09/13/2021 | $ 433.33 | |
Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 09/13/2021 | $ 111.26 | |
Philadelphia Hoagie Factory 2710C Granby St. Norfolk, VA 23517 |
Food and Beverage | 09/13/2021 | $ 51.75 | |
894 Records | Page 29 of 90 << < 24 25 26 27 28 29 30 31 32 33 34 > >> |
Report period: 09/01/2021 - 09/30/2021