Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super Dollar Food Center 789 E Main St. Abingdon, VA 24210 |
Food and Beverage | 08/17/2021 | $ 67.26 | |
| Target 500 Washington St. Falls Church, VA 22046 |
Office Supplies | 08/17/2021 | $ 6.33 | |
| Target 4028 Wards Rd. Lynchburg, VA 24502 |
Office Supplies | 08/17/2021 | $ 97.23 | |
| Tidewater Newspapers Inc. 6625 Main St. Glouchester, VA 23061 |
Media Placement | 08/17/2021 | $ 390.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 08/17/2021 | $ 577.55 | |
| Vfw Post 4809 5728 Bartee St Norfolk, VA 23502 |
Event Food and Beverage | 08/17/2021 | $ 600.00 | |
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 08/17/2021 | $ 31.16 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 08/18/2021 | $ 79.99 | |
| Blackbird Bakery 407 W Duke Of Glouchester St. Williamsburg, VA 23185 |
Food and Beverage | 08/18/2021 | $ 2.41 | |
| CENTRICITY 11790 Sunrise Valley Drive, Suite T100 SUITE T100 RESTON, VA 20191 |
Promotional Products/Supplies | 08/18/2021 | $ 313.90 | |
| 1685 Records | Page 130 of 169 << < 125 126 127 128 129 130 131 132 133 134 135 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
