Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 W. Broad St Richmond, VA 23230 |
Office Supplies | 01/10/2022 | $ 4.76 | |
| The Hard Shell 1411 E Cary St Richmond, VA 23219 |
Meeting Expense | 01/10/2022 | $ 285.56 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 01/10/2022 | $ 9.86 | |
| WADSWORTH ALLIANCE CORPORATION, INC. 2951 BALTIC AVE VIRGINIA BEACH, VA 23451 |
MEDIA PRODUCTION | 01/10/2022 | $ 275.00 | |
| WADSWORTH ALLIANCE CORPORATION, INC. 2951 BALTIC AVE VIRGINIA BEACH, VA 23451 |
MEDIA PRODUCTION | 01/10/2022 | $ 300.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 01/10/2022 | $ 209.90 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 01/11/2022 | $ 25.00 | |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | 01/11/2022 | $ 210.24 | |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | 01/11/2022 | $ 456.41 | |
| Holder, Rhonda 1307 Lunenburg County Rd Keysville, VA 23947 |
Contribution Refund | 01/11/2022 | $ 50.00 | |
| 604 Records | Page 15 of 61 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
