Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 10/28/2021 | $ 6774.19 | |
| Virginia Cookie Co. 10920 Lansdowne Court Midlothian, VA 23113 |
Event Supplies | 10/28/2021 | $ 1562.50 | |
| Wilson, Jim 453 Willow Lake Rd HC 02 #67 Buckingham, VA 23921 |
General Consulting | 10/28/2021 | $ 3000.00 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 10/29/2021 | $ 3290.00 | |
| Al Mohammad, Ahmad 6900 Oak Ct Annandale, VA 22003 |
Payroll | 10/29/2021 | $ 5040.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 10/29/2021 | $ 113.40 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 10/29/2021 | $ 3040.00 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
Promotional Products/Supplies | 10/29/2021 | $ 958.67 | |
| Augusta 277 Expo Rd. Fishersville, VA 22939 |
Travel | 10/29/2021 | $ 1350.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 10/29/2021 | $ 3040.00 | |
| 853 Records | Page 25 of 86 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
