Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 3911 Wards Road Ste. A Lynchburg, VA 24502 |
Food and Beverage | 09/15/2021 | $ 9.95 | |
| Stuart, Mary 12181 Caledon Rd King George, VA 22485 |
Payroll | 09/15/2021 | $ 501.60 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 09/15/2021 | $ 111.05 | |
| Target 6100 Arlington Blvd Falls Church, VA 22044 |
Office Supplies | 09/15/2021 | $ 12.69 | |
| The Commonwealth Club Inc. P.O. Box 91748 Richmond, VA 23291 |
Event Food and Beverage | 09/15/2021 | $ 699.30 | |
| The Mail Haus 1745 Suburban Drive De Pere, WI 54115 |
Mailer Postage | 09/15/2021 | $ 52418.17 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 09/15/2021 | $ 1946.74 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 09/15/2021 | $ 3290.00 | |
| Travellodge 140 Lithia Rd Wytheville, VA 24382 |
Travel | 09/15/2021 | $ 78.51 | |
| Tufts, Clayton 1205 Half St SE Apt 1117 Washington, DC 20003 |
Payroll | 09/15/2021 | $ 3040.00 | |
| 894 Records | Page 42 of 90 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
