Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Black History Museum and Culture Center Of Virgini 122 West Leigh Street Richmond, VA 23220 |
Facility Rental | 07/22/2021 | $ 400.00 | |
| Bloomingdale's Tysons Corner 8100 Tysons Corner Center McLean, VA 22102 |
Event Supplies | 07/22/2021 | $ 65.72 | |
| Chick-Fil-A 4003 Wards Road Lynchburg, VA 24502 |
Food and Beverage | 07/22/2021 | $ 19.25 | |
| Cox Business P.O. Box 78000 Detroit, MI 48278 |
Utilities | 07/22/2021 | $ 1569.36 | |
| CVS 8124 Arlington Blvd Falls Church, VA 22042 |
Office Supplies | 07/22/2021 | $ 7.41 | |
| Emerald Luxury Transportation 1321 Mufreesboro Pike, Ste. 500 Nashville, TN 37217 |
Transportation | 07/22/2021 | $ 938.95 | |
| Family Restoration Network 4112 Elemswell Drive Richmond, VA 23223 |
Travel | 07/22/2021 | $ 600.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/22/2021 | $ 89.13 | |
| Helen Olivia Flowers 1519 Leslie Ave. Alexandria, VA 22301 |
Event Supplies | 07/22/2021 | $ 652.40 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 07/22/2021 | $ 70.00 | |
| 1706 Records | Page 58 of 171 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
