Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/14/2021 | $ 47.68 | |
| B&H Photo Video 420 Ninth Avenue New York, NY 10001 |
Media Equipment | 07/14/2021 | $ 740.94 | |
| Capital Ale House 623 E. Main St. Richmond, VA 23219 |
Food and Beverage | 07/14/2021 | $ 64.29 | |
| City Of Richmond 900 E. Broad Street room 102 Richmond, VA 23219 |
Parking | 07/14/2021 | $ 1.00 | |
| Databox Inc. 25 First Street suite 301 Cambridge, MA 02141 |
Subscription | 07/14/2021 | $ 139.00 | |
| Dca Reagan 2401 Smith Blvd. Arlington, VA 22202 |
Parking | 07/14/2021 | $ 44.00 | |
| Doordash.Com 901 Market Street 6th Floor San Francisco, CA 94103 |
Food and Beverage | 07/14/2021 | $ 147.22 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/14/2021 | $ 205.95 | |
| Intellz 6864 Greenwich Ln Dallas, TX 75230 |
Research Consulting | 07/14/2021 | $ 3000.00 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Mileage | 07/14/2021 | $ 129.08 | |
| 1706 Records | Page 26 of 171 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
