Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul 134 Courtland Rd. #C Emporia, VA 23847 |
Rental Truck | 07/28/2021 | $ 274.49 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 07/28/2021 | $ 8.18 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 07/28/2021 | $ 3000.00 | |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Promotional Products/Supplies | 07/28/2021 | $ 515.57 | |
| Wawa 3199 South Crater Road Petersburg, VA 23805 |
Fuel | 07/28/2021 | $ 69.73 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/29/2021 | $ 87.60 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 07/29/2021 | $ 119.77 | |
| BP 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Fuel | 07/29/2021 | $ 70.01 | |
| Breeze Airlines 6340 S 3000 E Salt Lake City, UT 84121 |
Travel | 07/29/2021 | $ 163.00 | |
| Carroll Mart 8505 Connecticut Ave. Chevy Chase, MD 20815 |
Fuel | 07/29/2021 | $ 16.41 | |
| 1706 Records | Page 71 of 171 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
