Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alamo Flag Company Of Va 6134-R Arlington Blvd. Falls Church, VA 22044 |
Event Supplies | 07/30/2021 | $ 311.57 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Camera Equipment | 07/30/2021 | $ 1164.94 | |
| Buttonworks 721 W Del Paso Road Sacramento, CA 95834 |
Promotional Products/Supplies | 07/30/2021 | $ 554.45 | |
| Cavalier Restaurant Marriott 4200 Atlantic Ave. Virginia Beach, VA 23451 |
Food and Beverage | 07/30/2021 | $ 21.78 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 07/30/2021 | $ 1663.00 | |
| Emory, Whitson 847 Linton Rd Benton, LA 71006 |
Mileage | 07/30/2021 | $ 468.72 | |
| Hilton 871 Timbertop Ct Colorado Springs, CO 80921 |
Travel | 07/30/2021 | $ 161.59 | |
| Home Depot 121 Burgess Rd Harrisonburg, VA 22801 |
Office Supplies | 07/30/2021 | $ 44.25 | |
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Mileage | 07/30/2021 | $ 67.54 | |
| Minuteman Press 1628 N Independence Blvd, Suite 1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 07/30/2021 | $ 926.51 | |
| 1706 Records | Page 74 of 171 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
