Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 05/25/2021 | $ 3000.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 05/26/2021 | $ 194.40 | |
| Best Buy 4024 Wards Rd. Lynchburg, VA 24502 |
Office Supplies | 05/26/2021 | $ 45.81 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Fuel | 05/26/2021 | $ 90.00 | |
| Clutch Smoked Meats 120 Luck Avenue SW Ste 200 Roanoke, VA 24011 |
Food and Beverage | 05/26/2021 | $ 40.80 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/26/2021 | $ 111.40 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Monthly Mileage | 05/26/2021 | $ 1501.20 | |
| First Bankcard P.O. Box 2340 Omaha, NE 68103 |
Bank Service Fee | 05/26/2021 | $ 39.00 | |
| Flash Parking 222 2nd St South Nashville, VA 37201 |
Parking | 05/26/2021 | $ 6.57 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Monthly Mileage | 05/26/2021 | $ 141.12 | |
| 1702 Records | Page 164 of 171 << < 159 160 161 162 163 164 165 166 167 168 169 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
