Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 6720 Old Dominion Dr. McLean, VA 22101 |
Food and Beverage | 10/08/2021 | $ 9.04 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 10/08/2021 | $ 14.99 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 10/08/2021 | $ 179.00 | |
| Apartments.Com 3438 Peachtree Road, Ne ste 1500 ste 1500 Atlanta, GA 30326 |
Rent | 10/08/2021 | $ 1800.00 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 the Tuckahoe Building Henrico, VA 23229 |
Media Production | 10/08/2021 | $ 1200.00 | |
| Bliss and Bone 5280 Inkster Rd. Bloomfield Hills, MI 48302 |
Event Supplies | 10/08/2021 | $ 18.00 | |
| Bonefish Grill 11251 W Broad St. Glen Allen, VA 23060 |
Food and Beverage | 10/08/2021 | $ 28.10 | |
| Chick-Fil-A 12128 Jefferson Ave Newport News, VA 23602 |
Food and Beverage | 10/08/2021 | $ 36.02 | |
| Dominion Energy 11133 Fairfax Blvd. Richmond, VA 22030 |
Utilities | 10/08/2021 | $ 47.12 | |
| Doumars Cones and Barbecue 1919 Monticello Ave. Norfolk, VA 23517 |
Food and Beverage | 10/08/2021 | $ 71.29 | |
| 707 Records | Page 25 of 71 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
