Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royal Farms 33620 Chincoteague Road Wallops Island, VA 02337 |
Food and Beverage | 09/29/2021 | $ 13.47 | |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Strategic Consulting | 09/29/2021 | $ 7500.00 | |
| Starbucks 141 Granby Street Norfolk, VA 23510 |
Food and Beverage | 09/29/2021 | $ 2.60 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/29/2021 | $ 12.67 | |
| Sunoco 36380 Charles Lank Belle Haven, VA 23306 |
Fuel | 09/29/2021 | $ 65.00 | |
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Promotional Products/Supplies | 09/29/2021 | $ 140.00 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 09/29/2021 | $ 212.00 | |
| The Main 100 Main Street Norfolk, VA 23510 |
Food and Beverage | 09/29/2021 | $ 21.39 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 09/29/2021 | $ 44.70 | |
| Virginia ABC Authority 2901 Hermitage Road Richmond, VA 23261 |
Event Supplies | 09/29/2021 | $ 85.00 | |
| 894 Records | Page 79 of 90 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
