Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | 05/03/2021 | $ 377.51 | |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Printing | 05/03/2021 | $ 48.02 | |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Printing | 05/03/2021 | $ 78.45 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 05/03/2021 | $ 13.94 | |
| Sunbelt Rentals 12570 Broad Street Richmond, VA 23233 |
Event Expenses | 05/03/2021 | $ 1005.82 | |
| Wal-Mart 160 Kinter Way Pearisburg, VA 24134 |
Event Expenses | 05/03/2021 | $ 10.19 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 05/03/2021 | $ 209.90 | |
| 24Hourwristbands.Com 14550 Beechnut St. Houston, TX 77083 |
Promotional Products/Supplies | 05/04/2021 | $ 288.80 | |
| Adobe Inc 345 Park Ave. San Jose, CA 95110 |
Subscription | 05/04/2021 | $ 79.49 | |
| Airbnb, Inc. 888 Brannan St San Francisco, VA 94103 |
Travel | 05/04/2021 | $ 155.24 | |
| 1702 Records | Page 111 of 171 << < 106 107 108 109 110 111 112 113 114 115 116 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
