Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grounds Bistro 25 Apricot St Stafford, VA 22554-2566 |
Food for staff | Kyle Olesevich | 11/03/2021 | $ 35.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 11/03/2021 | $ 87.50 |
| Lowes 1330 Stafford Market Pl Stafford, VA 22556-4526 |
Supplies for Signs | Kyle Olesevich | 11/03/2021 | $ 139.61 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database, software | Joshua Cole | 11/03/2021 | $ 380.00 |
| Primavera Pizzeria 600 William St Fredericksburg, VA 22401-5749 |
Food for Staff | Kyle Olesevich | 11/03/2021 | $ 63.18 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Supplies | Kyle Olesevich | 11/03/2021 | $ 6.31 |
| Vocelli Pizza 1911 Plank Rd Fredericksburg, VA 22401-5101 |
Food for Staff | Kyle Olesevich | 11/03/2021 | $ 42.64 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401-4927 |
Supplies | Kyle Olesevich | 11/03/2021 | $ 15.43 |
| Starbucks 3406 Plank Rd Fredericksburg, VA 22407-4960 |
Food for staff | Joshua Cole | 11/04/2021 | $ 19.98 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 11/07/2021 | $ 6.21 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
