Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 515 Mt. Cross Rd. Danville, VA 24540 |
Office Supplies | 10/27/2021 | $ 5.95 | |
| Walmart 5350 Clearbrook Village Ln Roanoke, VA 24014 |
Event Supplies | 10/27/2021 | $ 24.83 | |
| Wawa 3450 Historic Sully Way Chantilly, VA 20151 |
Fuel | 10/27/2021 | $ 59.17 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 10/28/2021 | $ 9.53 | |
| B&H Photo Video 420 Ninth Avenue New York, NY 10001 |
Event Supplies | 10/28/2021 | $ 643.05 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 the Tuckahoe Building Henrico, VA 23229 |
Media Production | 10/28/2021 | $ 1560.00 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 10/28/2021 | $ 574.70 | |
| Blue Ridge Catering 8315 Seminole Trail Ruckersville, VA 22968 |
Event Catering | 10/28/2021 | $ 346.92 | |
| Business Insider One Liberty Street eighth Floor New York, NY 10006 |
Subscription | 10/28/2021 | $ 12.95 | |
| Cespedes, Isabella 6362 Fenestra Ct Burke, VA 22015 |
General Consulting | 10/28/2021 | $ 1500.00 | |
| 895 Records | Page 20 of 90 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
