Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Commonwealth Suites 901 Bank St Richmond, VA 23201 |
Travel | 11/04/2021 | $ 226.86 | |
| U-Haul 3133 E Parham Rd. Henrico, VA 23228 |
Truck Rental | 11/04/2021 | $ 276.36 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 11/04/2021 | $ 25.02 | |
| Wawa 8851 Staples Mill Road Richmond, VA 23228 |
Fuel | 11/04/2021 | $ 100.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 11/04/2021 | $ 209.90 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Mileage | 11/05/2021 | $ 768.32 | |
| Apartments.Com 3438 Peachtree Road, Ne ste 1500 ste 1500 Atlanta, GA 30326 |
Rent | 11/05/2021 | $ 468.00 | |
| Davis, Caroline 4920 Palisade Ln NW Washington, DC 20016 |
Payroll | 11/05/2021 | $ 2112.00 | |
| Dekoker, Roger 410 Shawnee Woods Dr. Bedford, IN 47421 |
Contribution Refund | 11/05/2021 | $ 3.00 | |
| Exxon 11808 Baron Cameron Ave. Reston, VA 20190 |
Fuel | 11/05/2021 | $ 34.26 | |
| 895 Records | Page 53 of 90 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
