Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 1940 N. Main St. Suffolk, VA 23434 |
Meeting Expense | 04/29/2021 | $ 149.76 | |
| Dunya Communications Inc. 1114 Lake Heron Dr. #2C Annapolis, MD 21403 |
Newspaper Advertising | 04/29/2021 | $ 2250.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 04/29/2021 | $ 306.19 | |
| Gersi Rva 805 N Davis Ave Richmond, VA 23220 |
Meeting Expense | 04/29/2021 | $ 411.73 | |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Office Supplies | 04/29/2021 | $ 45.56 | |
| James River Country Club 1500 Country Club Rd Newport News, VA 23606 |
Event Food and Beverage | 04/29/2021 | $ 1489.89 | |
| Lowe's 1640 West Broad Street Richmond, VA 23220 |
Event Supplies | 04/29/2021 | $ 87.37 | |
| Michaels 9856 W Broad St Glen Allen, VA 23060 |
Event Supplies | 04/29/2021 | $ 41.26 | |
| Mission Bbq 250 Butler Rd. Fredericksburg, VA 22405 |
Food and Beverage | 04/29/2021 | $ 1512.95 | |
| Party City 9130 Broad Street Richmond, VA 23294 |
Event Supplies | 04/29/2021 | $ 47.39 | |
| 1702 Records | Page 89 of 171 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
