Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 600 E. Canal St ste. 1 Richmond, VA 23219 |
Food and Beverage | 10/18/2021 | $ 6.89 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Fundraising Consulting | 10/18/2021 | $ 69680.00 | |
| Extra Space 5890 Fort Dr. Centerville, VA 20121 |
Storage Fee | 10/18/2021 | $ 177.50 | |
| Exxon 8124 Old Dominion Dr. McLean, VA 22102 |
Fuel | 10/18/2021 | $ 41.11 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/18/2021 | $ 97.99 | |
| Fw Express Car Wash 500 Virginia Beach Blvd. Virginia Beach, VA 23451 |
Auto Expense | 10/18/2021 | $ 16.00 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 10/18/2021 | $ 1166.50 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
Promotional Products/Supplies | 10/18/2021 | $ 10857.54 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 10/18/2021 | $ 223.67 | |
| Matv Billboards 904 Martingale Ct. Virginia Beach, VA 23454 |
Advertising | 10/18/2021 | $ 1904.40 | |
| 629 Records | Page 50 of 63 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
