Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 7600 Leesburg Pike Falls Church, VA 22043 |
Event Food and Beverage | 08/30/2021 | $ 452.79 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Mileage | 08/30/2021 | $ 461.43 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Event Supplies | 08/30/2021 | $ 188.39 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Event Supplies | 08/30/2021 | $ 280.00 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 08/30/2021 | $ 3000.00 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Food and Beverage | 08/30/2021 | $ 30.39 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Shipping | 08/30/2021 | $ 130.01 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 08/30/2021 | $ 70.00 | |
| Egg Bistro 2129 General Booth Blvd. Virginia Beach, VA 23454 |
Food and Beverage | 08/30/2021 | $ 181.37 | |
| Exxon 7337 Pocahontas Trail Williamsburg, VA 23185 |
Fuel | 08/30/2021 | $ 48.00 | |
| 1704 Records | Page 156 of 171 << < 151 152 153 154 155 156 157 158 159 160 161 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
