Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brickhouse Tavern 755 Scotland St Williamsburg, VA 23185 |
Food and Beverage | 10/07/2021 | $ 54.80 | |
| Chuy's 6793 Springfield Mall Springfield, VA 22150 |
Food and Beverage | 10/07/2021 | $ 27.08 | |
| Exxon 33899 Old Valley Pike Strasburg, VA 22657 |
Fuel | 10/07/2021 | $ 63.13 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/07/2021 | $ 81.96 | |
| Hampton Inn 50 Hampton Dr. Martinsville, VA 24112 |
Travel | 10/07/2021 | $ 106.23 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 10/07/2021 | $ 15180.00 | |
| Image Direct, LLC 200 Monroe Ave, Bldg 4 Frederick, MD 21701 |
Mailer Postage | 10/07/2021 | $ 52977.00 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 10/07/2021 | $ 55.20 | |
| Mcdonald's 5642 Plank Rd Fredericksburg, VA 22407 |
Food and Beverage | 10/07/2021 | $ 9.54 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
FUNDRAISING EXPENSES | 10/07/2021 | $ 2003.64 | |
| 629 Records | Page 18 of 63 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
