Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Promotional Products/Supplies | 06/02/2021 | $ 142.02 | |
| Tarrant's Cafe 1 West Broad St Richmond, VA 23220 |
Food and Beverage | 06/02/2021 | $ 30.32 | |
| 7-Eleven 18075 Fraley Blvd Dumfries, VA 22026 |
Food and Beverage | 06/03/2021 | $ 13.86 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/03/2021 | $ 190.57 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Event Supplies | 06/03/2021 | $ 45.57 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Internet | 06/03/2021 | $ 15.00 | |
| Cava.Com 707 H St., NW Washington, DC 20001 |
Food and Beverage | 06/03/2021 | $ 13.80 | |
| Clarity 442 Maple Avenue East Vienna, VA 22180 |
Travel | 06/03/2021 | $ 4279.00 | |
| Fatback Soul Shack 2440 Roanoke St. Christiansburg, VA 24073 |
Food and Beverage | 06/03/2021 | $ 66.42 | |
| Gatehouse Plaza Services 3070 Gate House Plaza Falls Church, VA 22042 |
Fuel | 06/03/2021 | $ 12.00 | |
| 955 Records | Page 14 of 96 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
