Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Smoke Bbq Restaurant & Bar 10900 Warwick Blvd Newport News, VA 23601 |
Event Expense | 03/16/2021 | $ 316.35 | |
Spectrum Medical 109 Bridge St Ste 300 Danville, VA 24541 |
Event Expense | 03/16/2021 | $ 100.00 | |
Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Printing | 03/16/2021 | $ 54.76 | |
Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Office Supplies | 03/16/2021 | $ 13.99 | |
Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 03/16/2021 | $ 33.75 | |
Target 155 Holt Garrison Pkwy Danville, VA 24540 |
Supplies | 03/16/2021 | $ 210.59 | |
The Mail Haus 1745 Suburban Drive De Pere, WI 54115 |
Mailer Postage | 03/16/2021 | $ 13307.77 | |
THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Services | 03/16/2021 | $ 3213.80 | |
Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 03/17/2021 | $ 3290.00 | |
Abrams-Nicholas, Morgan 404 N 29th St Richmond, VA 23223 |
Payroll | 03/17/2021 | $ 2665.00 | |
1069 Records | Page 69 of 107 << < 64 65 66 67 68 69 70 71 72 73 74 > >> |
Report period: 01/11/2021 - 03/31/2021