Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni 100 S 12th Street Richmond, VA 23219 |
Lodging | 12/05/2022 | $ 204.06 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Shipping | 12/05/2022 | $ 252.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 12/06/2022 | $ 31.79 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 12/06/2022 | $ 127.19 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 12/06/2022 | $ 12.00 | |
| Land's End 2 Lands End Ln Dodgeville, WI 53533 |
Promotional Products/Supplies | 12/06/2022 | $ 3319.47 | |
| Parkx 11389 Reston Station Blvd Reston, VA 20190 |
Parking | 12/06/2022 | $ 5.00 | |
| Residence Inn 1590 N Military Hwy Norfolk, VA 23502 |
Lodging | 12/06/2022 | $ 478.20 | |
| City Dogs 1316 E Cary St. Richmond, VA 23219 |
Meeting Expense | 12/07/2022 | $ 42.70 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Rental Fees | 12/07/2022 | $ 405.00 | |
| 443 Records | Page 33 of 45 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
