Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taco Bell 4923 Lee Hwy. Arlington, VA 22207 |
Food and Beverage | 03/29/2021 | $ 10.32 | |
| Target 6100 Arlington Blvd Falls Church, VA 22044 |
Office Supplies | 03/29/2021 | $ 16.51 | |
| The Briar Patch Restaurant 883 S. Main St. Amherst, VA 24521 |
Event Expense | 03/29/2021 | $ 915.04 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 03/29/2021 | $ 378.98 | |
| The Mail Haus 1745 Suburban Drive De Pere, WI 54115 |
Mailer Postage | 03/29/2021 | $ 13307.77 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Monthly Mileage | 03/29/2021 | $ 129.92 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 03/29/2021 | $ 3000.00 | |
| Walgreens 3614 King St Alexandria, VA 22314 |
Supplies | 03/29/2021 | $ 96.41 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Monthly Mileage | 03/30/2021 | $ 1191.68 | |
| Bonnie Blue 334 W. Boscawen St Winchester, VA 22601 |
Food and Beverage | 03/30/2021 | $ 62.84 | |
| 1069 Records | Page 103 of 107 << < 97 98 99 100 101 102 103 104 105 106 107 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
