Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4Imprint 101 Commerce Street Oshkosh, WI 54901 |
Promotional Products/Supplies | 09/06/2022 | $ 751.82 | |
| Exxon 5412 Louisa Rd. Keswick, VA 22947 |
Fuel | 09/06/2022 | $ 23.94 | |
| Hampton Roads Black Caucus, Inc. P.O. Box 2692 Virginia Beach, VA 23450 |
Sponsorship Contribution | 09/06/2022 | $ 500.00 | |
| Hubbard Peanut Co Inc. 30275 Sycamore Ave Sedley, VA 23878 |
Event Supplies | 09/06/2022 | $ 1312.73 | |
| Intellidyne, LLC 3110 Fairview Park Dr. Suite 1000 Suite 1000 Falls Church, VA 22042 |
Utilities | 09/06/2022 | $ 575.00 | |
| Wegmans 7905 Hilltop Village Center Drive Alexandria, VA 22315 |
Meeting Expense | 09/06/2022 | $ 25.04 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 09/07/2022 | $ 12.00 | |
| Dunkin Donuts 3701 Pacific Ave. Virginia Beach, VA 23451 |
Meeting Expense | 09/07/2022 | $ 6.00 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Facility Rental | 09/07/2022 | $ 325.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/07/2022 | $ 35.62 | |
| 286 Records | Page 18 of 29 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
