Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McFarren-Polgar, Lisa 3986 Melting Snow Pl Dumfries, VA 22025-3639 |
Event Supplies | RWhite | 08/22/2022 | $ 200.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 08/22/2022 | $ 30.95 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Storage | RWhite | 08/25/2022 | $ 99.92 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 09/02/2022 | $ 45.42 |
| Stevens, Meg 15709 Vista Dr Montclair, VA 22025-1810 |
Event Supplies | RWhite | 09/06/2022 | $ 91.02 |
| Jessie, Richard 2753 Omisol Rd Woodbridge, VA 22192-3803 |
Event Services | RWhite | 09/12/2022 | $ 34.98 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 09/21/2022 | $ 27.65 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Printing Supplies | RWhite | 09/22/2022 | $ 229.64 |
| BJs Wholesale Club 5100 Wellington Rd Gainesville, VA 20155-4069 |
Supplies | RWhite | 09/22/2022 | $ 54.03 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | RWhite | 09/22/2022 | $ 57.08 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
