Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 6100 Arlington Blvd Falls Church, VA 22044 |
Office Supplies | 09/15/2021 | $ 12.69 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 09/15/2021 | $ 111.05 | |
| The Commonwealth Club Inc. P.O. Box 91748 Richmond, VA 23291 |
Event Food and Beverage | 09/15/2021 | $ 699.30 | |
| The Mail Haus 1745 Suburban Drive De Pere, WI 54115 |
Mailer Postage | 09/15/2021 | $ 52418.17 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 09/15/2021 | $ 1946.74 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 09/15/2021 | $ 3290.00 | |
| Travellodge 140 Lithia Rd Wytheville, VA 24382 |
Travel | 09/15/2021 | $ 78.51 | |
| Tufts, Clayton 1205 Half St SE Apt 1117 Washington, DC 20003 |
Payroll | 09/15/2021 | $ 3040.00 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 09/15/2021 | $ 274.40 | |
| Ups 55 Glenlake Parkway, NE Atlanta, GA 30328 |
Shipping | 09/15/2021 | $ 11.83 | |
| 929 Records | Page 43 of 93 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
