Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| University Flower Shop 9848 Main St. Fairfax, VA 22031 |
Event Supplies | 10/12/2021 | $ 101.23 | |
| Ups 55 Glenlake Parkway, NE Atlanta, GA 30328 |
Printing | 10/12/2021 | $ 11.20 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 10/12/2021 | $ 113.20 | |
| Wal-Mart 702 SW 8th St. Bentonville, AR 72716 |
Office Supplies | 10/12/2021 | $ 14.50 | |
| Wal-Mart 702 SW 8th St. Bentonville, AR 72716 |
Office Supplies | 10/12/2021 | $ 17.37 | |
| Walgreens 4500 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | 10/12/2021 | $ 14.63 | |
| Washington Korean Tv 2931-G Eskridge Rd Fairfax, VA 22031 |
Media Placement and Production | 10/12/2021 | $ 6000.00 | |
| Wawa 4625 Harrison Road Fredericksburg, VA 22401 |
Fuel | 10/12/2021 | $ 55.37 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 10/12/2021 | $ 272.46 | |
| 7-Eleven 2105 Starmount Pkwy Chesapeake, VA 23321 |
Food and Beverage | 10/13/2021 | $ 9.00 | |
| 707 Records | Page 34 of 71 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
