Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 03/09/2021 | $ 822.51 | |
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Media Production | 03/09/2021 | $ 7163.12 | |
| Taco Bamba 2190 Pimmit Dr. Falls Church, VA 22043 |
Food and Beverage | 03/09/2021 | $ 28.04 | |
| Tequila Jalisco Mexican Grill 2916 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 03/09/2021 | $ 17.92 | |
| UPS Store 4026 Wards Rd. Ste. G1 Lynchburg, VA 24502 |
Printing | 03/09/2021 | $ 56.86 | |
| Zoe's Kitchen 3901 Old Forest Rd. #G701 Lynchburg, VA 24501 |
Meeting Expense | 03/09/2021 | $ 42.88 | |
| 7-Eleven 2127 Crystal Spring Ave SW S Roanoke, VA 24014 |
Food and Beverage | 03/10/2021 | $ 9.49 | |
| Acco Brands 4 Corporate Drive Lake Zurich, IL 60047 |
Office Supplies | 03/10/2021 | $ 71.46 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/10/2021 | $ 364.58 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Teletown Hall | 03/10/2021 | $ 5700.00 | |
| 1069 Records | Page 54 of 107 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
