Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 06/23/2023 | $ 900.00 | |
Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 06/23/2023 | $ 154.75 | |
LANDMARK LIMO LLC 11707 Talley Ct Oakton, VA 22124 |
Travel | 06/23/2023 | $ 524.00 | |
P-SQUARED BARTENDERS 13507 HEBRON LANE UPPER MARLBORO, MD 20774 |
Event Production Staff | 06/23/2023 | $ 953.47 | |
Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 06/23/2023 | $ 51.93 | |
WORLD MARKET 3532 S Jefferson St Falls Church, VA 22041 |
Event Supplies | 06/24/2023 | $ 82.40 | |
Beauty By Tish LLC 8921 Three Chopt Road Suite 230 Henrico, VA 23229 |
Media Production | 06/26/2023 | $ 500.00 | |
Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 06/26/2023 | $ 164.89 | |
Home Depot 6210 Seven Corners Center Falls Church, VA 22044 |
Event Supplies | 06/26/2023 | $ 75.44 | |
Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Meeting Expense | 06/26/2023 | $ 361.04 | |
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Report period: 04/01/2023 - 06/30/2023