Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walter, Ellen P.O. Box 7061 Alexandria, VA 22307 |
Mileage | 09/29/2021 | $ 135.52 | |
| Wilson, Jim 453 Willow Lake Road Buckingham, VA 23921 |
General Consulting | 09/29/2021 | $ 2000.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 09/29/2021 | $ 15.74 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 09/30/2021 | $ 3290.00 | |
| Al Mohammad, Ahmad 6901 Oak Ct Annandale, VA 22003 |
Payroll | 09/30/2021 | $ 5040.00 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 09/30/2021 | $ 658.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 09/30/2021 | $ 3040.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 09/30/2021 | $ 1435.11 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 09/30/2021 | $ 3040.00 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 Henrico, VA 23229 |
Media Production | 09/30/2021 | $ 500.00 | |
| 894 Records | Page 80 of 90 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
