Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 02/17/2023 | $ 21.72 | |
| Palencia, Mayra 1415 Nancy Dr. Southampton, PA 18966 |
Contribution Refund | 02/20/2023 | $ 25.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 02/21/2023 | $ 14.99 | |
| FONTAINE CAFFE 119 S Royal St. Alexandria, VA 22314 |
Meeting Expense | 02/21/2023 | $ 20.44 | |
| MEN OF FAITH P.O. Box 56671 Virginia Beach, VA 23456 |
Contribution | 02/21/2023 | $ 1000.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 02/21/2023 | $ 550.00 | |
| RSVPIFY 20 W Kinzie, Floor 17 Chicago, IL 60654 |
Event Expenses | 02/22/2023 | $ 125.00 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 02/23/2023 | $ 900.00 | |
| Southern Kitchen 541 N 2nd St Richmond, VA 23219 |
MEETING EXPENSE | 02/23/2023 | $ 502.89 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 02/24/2023 | $ 320.00 | |
| 340 Records | Page 17 of 34 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
