Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 09/13/2021 | $ 19.34 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 09/13/2021 | $ 4.22 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/13/2021 | $ 82.62 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/13/2021 | $ 176.58 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/13/2021 | $ 82.01 | |
| Fedex Office 5719 W Broad St. Richmond, VA 23230 |
Shipping | 09/13/2021 | $ 237.44 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 09/13/2021 | $ 650.00 | |
| Helen Olivia Flowers 1519 Leslie Ave. Alexandria, VA 22301 |
Event Supplies | 09/13/2021 | $ 173.40 | |
| Helen Olivia Flowers 1519 Leslie Ave. Alexandria, VA 22301 |
Event Supplies | 09/13/2021 | $ 168.40 | |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Sign Supplies | 09/13/2021 | $ 66.68 | |
| 929 Records | Page 29 of 93 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
