Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater Mulch & Material, Inc. 225 Sign Pine Road Chesapeake, VA 23322 |
Event Production | 11/19/2021 | $ 3000.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 11/19/2021 | $ 85.19 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Mileage | 11/20/2021 | $ 303.46 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 11/20/2021 | $ 127.69 | |
| Mcdonald's 10042 Sliding Hill Rd Ashland, VA 23005 |
Food and Beverage | 11/20/2021 | $ 14.87 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Mileage | 11/20/2021 | $ 616.00 | |
| Shell 7926 Fort Hunt Road Alexandria, VA 22308 |
Fuel | 11/20/2021 | $ 82.00 | |
| Usps 12644 Chapel Rd. Clifton, VA 20124 |
Postage | 11/20/2021 | $ 22.65 | |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Subscription | 11/21/2021 | $ 30.99 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 11/22/2021 | $ 14.99 | |
| 853 Records | Page 80 of 86 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
