Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia 333 108H Ave, NE Bellevue, WA 98004 |
Travel | 08/10/2021 | $ 224.64 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Fuel | 08/10/2021 | $ 50.00 | |
| Sandy's Pancake and Waffle House 6495 Richmond Rd Williamsburg, VA 23188 |
Food and Beverage | 08/10/2021 | $ 12.99 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 08/10/2021 | $ 27.54 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Fundraising Consulting | 08/10/2021 | $ 28800.00 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Shipping | 08/10/2021 | $ 137.22 | |
| Tropical Smoothie Café 2643 George Washington Memorial Hwy Ste I Yorktown, VA 23693 |
Food and Beverage | 08/10/2021 | $ 24.71 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 08/10/2021 | $ 23.43 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 08/11/2021 | $ 50.34 | |
| Best Buy 5799 Leesburg Pike Falls Church, VA 22041 |
Office Supplies | 08/11/2021 | $ 14.73 | |
| 1706 Records | Page 109 of 171 << < 104 105 106 107 108 109 110 111 112 113 114 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
