Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 10332 Main St Fairfax, VA 22030 |
Postage | Saundra Davis | 03/20/2023 | $ 27.70 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Saundra Davis | 03/21/2023 | $ 40.46 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Saundra Davis | 03/21/2023 | $ 17.89 |
| Staples 1601 Willow Lawn Dr Suite 304 Richmond, VA 23230 |
Supplies | Saundra Davis | 03/21/2023 | $ 56.45 |
| McLean Community Center 1234 Ingleside Ave McLean, VA 22101 |
Exhibit Fee | Saundra Davis | 03/23/2023 | $ 295.00 |
| Viva Vienna 131 Church Street NE W Vienna, VA 22180 |
Donation | Saundra Davis | 03/23/2023 | $ 350.00 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
Online Processing | Saundra Davis | 03/24/2023 | $ 16.50 |
| UPS Store 10332 Main St Fairfax, VA 22030 |
Postage | Saundra Davis | 03/24/2023 | $ 6.74 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
Online Processing | Saundra Davis | 03/26/2023 | $ 0.70 |
| Chipotle 4930 W Broad st Richmond, VA 23230 |
Food and Beverage | Saundra Davis | 03/27/2023 | $ 1208.40 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
