Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 09/15/2021 | $ 2123.33 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 09/15/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 09/15/2021 | $ 2957.00 | |
| Arrington Flowers 190 Franklin Street Rocky Mount, VA 24151 |
Event Expense | 09/16/2021 | $ 106.61 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 09/16/2021 | $ 925.00 | |
| Best Buy 4024 Wards Rd. Lynchburg, VA 24502 |
Event Supplies | 09/16/2021 | $ 1368.86 | |
| Chick-Fil-A 4802 Valley View Blvd. NW Roanoke, VA 24012 |
Food and Beverage | 09/16/2021 | $ 45.23 | |
| Coleman Brothers Flowers 2104 Dumbarton Rd. Richmond, VA 23228 |
Event Supplies | 09/16/2021 | $ 93.22 | |
| Cvs 4201 Plank Rd. Fredericksburg, VA 22407 |
Office Supplies | 09/16/2021 | $ 11.00 | |
| Domino's 3920 Wards Rd Lynchburg, VA 24502 |
Food and Beverage | 09/16/2021 | $ 90.46 | |
| 894 Records | Page 44 of 90 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
