Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target.Com 1000 Nicollet Mall Minneapolis, MN 55403 |
Event Supplies | 06/29/2023 | $ 15.89 | |
| Whole Foods 2024 W Broad St Richmond, VA 23220 |
Event Supplies | 06/29/2023 | $ 57.14 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 06/30/2023 | $ 9345.72 | |
| CORNER JUICE 201 E Main St, Ste A Charlottesville, VA 22902 |
Meeting Expense | 06/30/2023 | $ 60.58 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Event Supplies | 06/30/2023 | $ 179.45 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 06/30/2023 | $ 2540.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 06/30/2023 | $ 3333.50 | |
| HUMAN COUNTRY JUKEBOX 2017 19th St NW Washington, DC 20009 |
Event Entertainment | 06/30/2023 | $ 4500.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 06/30/2023 | $ 675.32 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 06/30/2023 | $ 950.67 | |
| 479 Records | Page 47 of 48 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
