Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 12564 Broad St. Richmond, VA 23233 |
Fuel | 08/09/2021 | $ 62.19 | |
| 1-800-Flowers.Com One Old Country Road Ste 500 Carle Place, NY 11514 |
Event Supplies | 08/10/2021 | $ 97.49 | |
| A. Seay Milling Main Street Dillwyn, VA 23936 |
Event Supplies | 08/10/2021 | $ 35.49 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Camera Equipment | 08/10/2021 | $ 1000.94 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 08/10/2021 | $ 8.47 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
Mailer Production | 08/10/2021 | $ 2479.43 | |
| Chick-Fil-A 7125 Forest Hill Ave Richmond, VA 23225 |
Event Food and Beverage | 08/10/2021 | $ 111.13 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 08/10/2021 | $ 2500.00 | |
| Comcast 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 08/10/2021 | $ 502.91 | |
| Domino's 4223 Beulah Rd. North Chesterfield, VA 23237 |
Event Food and Beverage | 08/10/2021 | $ 106.58 | |
| 1706 Records | Page 108 of 171 << < 103 104 105 106 107 108 109 110 111 112 113 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
