Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 6303 Richmond Hwy Alexandria, VA 22306 |
Event Supplies | 11/07/2022 | $ 204.11 | |
Wawa 4800 Shore Dr. Virginia Beach, VA 23455 |
Fuel | 11/07/2022 | $ 12.17 | |
Wrist-Band.Com 30 Nassau Ave ste. 30 Brooklyn, NY 11222 |
Promotional Products/Supplies | 11/07/2022 | $ 320.00 | |
Best Buy.Com 13058 Fairlakes Shopping Ctr Fairfax, VA 22033 |
Office Supplies | 11/08/2022 | $ 582.99 | |
Cannon Research Group 800 W 47th St ste 200 Kansas City, MO 64112 |
Research | 11/08/2022 | $ 10500.00 | |
Dick's Sporting Goods 701 Lynnhaven Pkwy ste 1001 Virginia Beach, VA 23452 |
Event Supplies | 11/08/2022 | $ 148.36 | |
Lowe's 3565 Holland Rd. Virginia Beach, VA 23452 |
Fuel | 11/08/2022 | $ 139.81 | |
Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Parking | 11/08/2022 | $ 4.00 | |
Mc Donald Garden Center 1144 Independence Blvd Virginia Beach, VA 23455 |
Event Supplies | 11/08/2022 | $ 84.80 | |
Panera Bread 8191 Strawberry Lane Suite A Merrifield, VA 22042 |
Meeting Expense | 11/08/2022 | $ 253.58 | |
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Report period: 10/01/2022 - 12/31/2022