Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 4737 Valley View Blvd NW Roanoke, VA 24012 |
Office Supplies | 10/28/2021 | $ 164.51 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 10/28/2021 | $ 32067.07 | |
| The Bee 420 Patton St Danville, VA 24541 |
Travel | 10/28/2021 | $ 204.81 | |
| The Franklin Restaurant 17890 US 220 Rocky Mount, VA 24151 |
Food and Beverage | 10/28/2021 | $ 850.00 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
Promotional Products/Supplies | 10/28/2021 | $ 3632.85 | |
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 10/28/2021 | $ 6774.19 | |
| Virginia Cookie Co. 10920 Lansdowne Court Midlothian, VA 23113 |
Event Supplies | 10/28/2021 | $ 1562.50 | |
| Wilson, Jim 453 Willow Lake Road HC 02 #67 Buckingham, VA 23921 |
General Consulting | 10/28/2021 | $ 3000.00 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 10/29/2021 | $ 3290.00 | |
| Al Mohammad, Ahmad 6900 Oak Ct Annandale, VA 22003 |
Payroll | 10/29/2021 | $ 5040.00 | |
| 895 Records | Page 25 of 90 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
