Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Services | 09/08/2021 | $ 457.00 | |
| Usps 1626 Belle View Blvd Alexandria, VA 22307 |
Postage | 09/08/2021 | $ 25.25 | |
| Virginia Union University 1500 N Lombardy St. Richmond, VA 23220 |
Facility Rental Fee | 09/08/2021 | $ 200.00 | |
| Virginia Union University 1500 N Lombardy St. Richmond, VA 23220 |
Facility Rental Fee | 09/08/2021 | $ 400.00 | |
| Walgreens 11500 W. Broad St. Richmond, VA 23233 |
Office Supplies | 09/08/2021 | $ 7.16 | |
| Wiley, Jorie 4136B, Old River Trail Powhatan, VA 23139 |
Contribution Refund | 09/08/2021 | $ 100.00 | |
| Wiley, Jorie 4136B, Old River Trail Powhatan, VA 23139 |
Contribution Refund | 09/08/2021 | $ 5.00 | |
| Wiley, Jorie 4136B, Old River Trail Powhatan, VA 23139 |
Contribution Refund | 09/08/2021 | $ 5.00 | |
| Wiley, Jorie 4136B, Old River Trail Powhatan, VA 23139 |
Contribution Refund | 09/08/2021 | $ 100.00 | |
| Albert Pizzeria Inc. 2617 Broad Rock Blvd Richmond, VA 23224 |
Food and Beverage | 09/09/2021 | $ 77.10 | |
| 929 Records | Page 20 of 93 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
