Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 812 England St Ashland, VA 23005 |
Fuel | 10/06/2021 | $ 71.20 | |
| Toner Concepts, LLC 7330 Staples Mill Rd #224 Richmond, VA 23228 |
Office Supplies | 10/06/2021 | $ 84.33 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 10/06/2021 | $ 54.20 | |
| Wal-Mart 12000 Iron Bridge Rd. Chester, VA 23831 |
Event Supplies | 10/06/2021 | $ 24.61 | |
| West Oaks Farm Market 4305 Middle Rd. Winchester, VA 22602 |
Facility Rental Fee | 10/06/2021 | $ 300.00 | |
| 7-Eleven 2205 Princess Anne Rd. Virginia Beach, VA 23456 |
Fuel | 10/07/2021 | $ 55.33 | |
| Am Solutions 100 Interstate Blvd Edgerton, WI 53534 |
Mailer Postage | 10/07/2021 | $ 7383.98 | |
| Amazing Catering & Events 5705 Brigstock Court #203 Fredericksburg, VA 22407 |
Event Food and Beverage | 10/07/2021 | $ 1643.00 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
Promotional Products/Supplies | 10/07/2021 | $ 487.22 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
PRINTING | 10/07/2021 | $ 600.00 | |
| 707 Records | Page 19 of 71 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
