Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 the Tuckahoe Building Henrico, VA 23229 |
Media Production | 06/25/2021 | $ 260.00 | |
Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 06/25/2021 | $ 15.00 | |
Best Buy 6555 Frontier Dr. Springfield, VA 22150 |
Office Equipment | 06/25/2021 | $ 174.86 | |
Best Buy 5799 Leesburg Pike Falls Church, VA 22041 |
Office Equipment | 06/25/2021 | $ 614.76 | |
CAMERON'S COFFEE AND CHOCOLATES 9639 FAIRFAX BLVD FAIRFAX, VA 22030 |
EVENT SUPPLIES | 06/25/2021 | $ 7950.00 | |
CHOATE, KEVIN 2048 CROSS COUNTRY RD. MINERAL, VA 23117 |
STRATEGIC CONSULTING | 06/25/2021 | $ 1000.00 | |
E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 06/25/2021 | $ 9.00 | |
Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Mileage | 06/25/2021 | $ 600.83 | |
Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 06/25/2021 | $ 79.25 | |
HIGGINBOTHAM, TIMOTHY 5929 CARRINGTON GREEN COURT GLEN ALLEN, VA 23060 |
STRATEGIC CONSULTING | 06/25/2021 | $ 1250.00 | |
957 Records | Page 69 of 96 << < 64 65 66 67 68 69 70 71 72 73 74 > >> |
Report period: 05/28/2021 - 06/30/2021