Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Office Supplies | 05/17/2023 | $ 216.64 | |
| HUDSON NEWS 1 Medowlands Plz East Rutherford, NJ 07073 |
Travel | 05/17/2023 | $ 11.80 | |
| IAD DULLES HOURLY 1 Saarinen Cir Sterling, VA 20166 |
Parking | 05/17/2023 | $ 29.00 | |
| MICHAELS 304 Constitution Dr. Virginia Beach, VA 23462 |
Event Supplies | 05/17/2023 | $ 53.99 | |
| SPECIAL EVENTS ENTERTAINMENT 2211 Elliott Ave Portsmouth, VA 23702 |
Event Expense | 05/17/2023 | $ 39.98 | |
| TARGET 4554 Virginia Beach Blvd, Ste 500 Virginia Beach, VA 23462 |
Event Supplies | 05/17/2023 | $ 136.16 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 05/18/2023 | $ 27.23 | |
| DCA REAGAN 5 Aviation Cir Arlington, VA 22202 |
Parking | 05/18/2023 | $ 53.00 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 05/18/2023 | $ 49.97 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 05/18/2023 | $ 57.23 | |
| 479 Records | Page 26 of 48 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
