Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile 12920 SE 38th St Bellevue, WA 98006 |
Subscription | 10/19/2021 | $ 50.00 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 10/19/2021 | $ 12.37 | |
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Subscription | 10/19/2021 | $ 15.96 | |
| Virginia Hispanic Chamber Of Commerce 8300 Boone Blvd. ste. 450 Tysons Corner, VA 22182 |
Event Sponsorship | 10/19/2021 | $ 1000.00 | |
| Wawa 23055 Oakgrove Rd. Sterling, VA 20166 |
Fuel | 10/19/2021 | $ 43.30 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Mileage | 10/20/2021 | $ 987.28 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Food and Beverage | 10/20/2021 | $ 234.63 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 10/20/2021 | $ 1487.53 | |
| Bhm Corporation P.O. Box 609 Bristol, VA 24203 |
Advertising | 10/20/2021 | $ 2000.00 | |
| Bhm Corporation P.O. Box 609 Bristol, VA 24203 |
Advertising | 10/20/2021 | $ 2070.00 | |
| 703 Records | Page 64 of 71 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
