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 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/18/2021 | $ 12.06 | |
| 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 | |
| Fedex 6259 College Dr. Suffolk, VA 23435 |
Printing | 10/18/2021 | $ 76.32 | |
| Fw Express Car Wash 500 Virginia Beach Blvd. Virginia Beach, VA 23451 |
Auto Expense | 10/18/2021 | $ 16.00 | |
| Hanover Vegetable Farm 13580 Ashland Rd. Ashland, VA 23005 |
Event Supplies | 10/18/2021 | $ 88.89 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 10/18/2021 | $ 1166.50 | |
| 703 Records | Page 55 of 71 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
