Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Express Plus 1915 South Church St. Smithfield, VA 23430 |
Printing | 07/30/2021 | $ 19.08 | |
| Real Property Management 1500 Amherst St. Charlottesville, VA 22903 |
Rent | 07/30/2021 | $ 907.67 | |
| Springhill Suites 9701 Brook Road Glen Allen, VA 23059 |
Travel | 07/30/2021 | $ 450.00 | |
| Stella's Grocery 3351 W Moore Street Richmond, VA 23230 |
Food and Beverage | 07/30/2021 | $ 26.95 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 07/30/2021 | $ 725.12 | |
| Ups Store 4701 Shore Drive Ste 103 Virginia Beach, VA 23455 |
Printing | 07/30/2021 | $ 10.71 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 07/31/2021 | $ 3290.00 | |
| Addington, Luke 10208 Eisenhower Ln Great Falls, VA 22066 |
Payroll | 07/31/2021 | $ 876.00 | |
| Aiken, Gillian 2106 Belle Haven Rd. Alexandria, VA 22307 |
Payroll | 07/31/2021 | $ 876.00 | |
| Al Mohammad, Ahmad 6902 Oak Ct Annandale, VA 22003 |
Payroll | 07/31/2021 | $ 5040.00 | |
| 1706 Records | Page 75 of 171 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
