Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EAST COAST VALE 614 N Dixie Hwy Lantana, FL 33462 |
Fundraising Expenses | 01/11/2023 | $ 400.00 | |
| Helen Olivia Flowers 1519 Leslie Ave. Alexandria, VA 22301 |
Fundraising Expenses | 01/11/2023 | $ 157.20 | |
| Helen Olivia Flowers 1519 Leslie Ave. Alexandria, VA 22301 |
Fundraising Expenses | 01/11/2023 | $ 157.20 | |
| SOUL TACO 1215 E Main St Richmond, VA 23219 |
Meeting Expense | 01/11/2023 | $ 134.13 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
General Consulting | 01/11/2023 | $ 4800.00 | |
| ALLIANZ 9950 Mayland Drive Richmond, VA 23233 |
Insurance | 01/12/2023 | $ 11.00 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Transportation | 01/12/2023 | $ 79.00 | |
| STELLA S GROCERY 3351 W Moore Street Richmond, VA 23230 |
Meeting Expense | 01/12/2023 | $ 16.01 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 01/12/2023 | $ 556.00 | |
| Courtyard 1320 East Cary St Richmond, VA 23219 |
Lodging | 01/13/2023 | $ 255.36 | |
| 339 Records | Page 5 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
