Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 10870 Balls Ford Rd. Manassas, VA 20109 |
Sign Supplies | 07/20/2021 | $ 1274.65 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 07/20/2021 | $ 150.00 | |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Telephone | 07/20/2021 | $ 239.08 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
Mailer Production | 07/21/2021 | $ 3031.55 | |
| Bloomingdale's 504 Broadway New York, NY 10012 |
Event Supplies | 07/21/2021 | $ 137.18 | |
| Brusters 43150 Broadlands Center Plaza Ste. 114 Ashburn, VA 20148 |
Food and Beverage | 07/21/2021 | $ 13.64 | |
| Budget 1250 E Airport Road Jackson Hole, WY 83001 |
Rental Car | 07/21/2021 | $ 422.20 | |
| Budget 233 East Airport Road Ste 6 Aspen, CO 81611 |
Rental Car | 07/21/2021 | $ 138.36 | |
| Etai's @ Dia 8900 Pena Blvd. Denver, CO 80238 |
Food and Beverage | 07/21/2021 | $ 31.32 | |
| Five Below 1130 Stafford Market Pl. Stafford, VA 22556 |
Event Supplies | 07/21/2021 | $ 30.01 | |
| 1706 Records | Page 56 of 171 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
