Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 08/24/2021 | $ 10271.94 | |
| Napa National Auto Parts 16203 N James Madison Hwy Dillwyn, VA 23936 |
Auto Expense | 08/24/2021 | $ 14.20 | |
| Safelite Autoglass 2800 Dorr Ave Fairfax, VA 22031 |
Auto Expense | 08/24/2021 | $ 1312.65 | |
| Sandy's Pancake and Waffle House 6495 Richmond Rd Williamsburg, VA 23188 |
Food and Beverage | 08/24/2021 | $ 12.99 | |
| Shenandoah Joe Ivy 2214 Ivy Rd. Charlottesville, VA 22903 |
Food and Beverage | 08/24/2021 | $ 13.32 | |
| Staples 7708 Richmond Highway Alexandria, VA 22304 |
Shipping Supplies | 08/24/2021 | $ 86.97 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/24/2021 | $ 9.54 | |
| Sunpass P.O. Box 447 Ocoee, FL 34761 |
Parking | 08/24/2021 | $ 48.00 | |
| Usps 3500T Mount Vernon Memorial Hwy Mount Vernon, VA 22121 |
Postage | 08/24/2021 | $ 23.65 | |
| Usps 1626 Belle View Blvd Alexandria, VA 22307 |
Postage | 08/24/2021 | $ 123.70 | |
| 1706 Records | Page 145 of 171 << < 140 141 142 143 144 145 146 147 148 149 150 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
