Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore St Cafe 2904 W Moore St Richmond, VA 23230 |
Meeting Expense | 03/30/2023 | $ 22.14 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 03/31/2023 | $ 122.53 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 03/31/2023 | $ 10.06 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 03/31/2023 | $ 4692.08 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 03/31/2023 | $ 90.09 | |
| CUSTOMLANYARDS.COM 21-35 47th Street Long Island City, NY 11105 |
Promotional Products/Supplies | 03/31/2023 | $ 240.90 | |
| Design Cuisine 2659 S Shirlington Rd Arlington, VA 22206 |
Event Food and Beverage | 03/31/2023 | $ 4534.26 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 03/31/2023 | $ 23.94 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 03/31/2023 | $ 6040.00 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Event Food and Beverage | 03/31/2023 | $ 30964.26 | |
| 339 Records | Page 33 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
