Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/29/2021 | $ 12.67 | |
| Sunoco 36380 Charles Lank Belle Haven, VA 23306 |
Fuel | 09/29/2021 | $ 65.00 | |
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Promotional Products/Supplies | 09/29/2021 | $ 140.00 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 09/29/2021 | $ 212.00 | |
| The Main 100 Main Street Norfolk, VA 23510 |
Food and Beverage | 09/29/2021 | $ 21.39 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 09/29/2021 | $ 44.70 | |
| Virginia ABC Authority 2901 Hermitage Road Richmond, VA 23261 |
Event Supplies | 09/29/2021 | $ 85.00 | |
| Walter, Ellen P.O. Box 7061 Alexandria, VA 22307 |
Mileage | 09/29/2021 | $ 135.52 | |
| Wilson, Jim 453 Willow Lake Road Buckingham, VA 23921 |
General Consulting | 09/29/2021 | $ 2000.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 09/29/2021 | $ 15.74 | |
| 903 Records | Page 80 of 91 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
