Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STAPLES.COM 500 Staples Drive Framingham, MA 01702 |
Office Supplies | 07/28/2023 | $ 33.38 | |
| STRAWBERRY FIELDS FLOWERS 423 Strawberry St Richmond, VA 23220 |
Meeting Expense | 07/28/2023 | $ 293.48 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 07/31/2023 | $ 48.54 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 07/31/2023 | $ 5750.00 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 07/31/2023 | $ 915.00 | |
| BARON'S COVE 31 W Water St Sag Harbor, NY 11963 |
Event Lodging, Food/Bev | 07/31/2023 | $ 7370.06 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 07/31/2023 | $ 2750.00 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Event Supplies | 07/31/2023 | $ 17.16 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 07/31/2023 | $ 2540.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 07/31/2023 | $ 3333.50 | |
| 343 Records | Page 17 of 35 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
