Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 03/07/2024 | $ 4.00 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 03/08/2024 | $ 35.00 | |
| OMNI RICHMOND 100 S 12th St Richmond, VA 23219 |
Lodging | 03/08/2024 | $ 371.23 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 03/11/2024 | $ 9.99 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 03/11/2024 | $ 926.22 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 03/11/2024 | $ 20.09 | |
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Promotional Products/Supplies | 03/11/2024 | $ 112.11 | |
| ALLEGRA PRINTING 4109 Jacque St Richmond, VA 23230 |
Promotional Products/Supplies | 03/12/2024 | $ 241.68 | |
| EAGLEBANK P.O. Box 34311 Bethesda, MD 20827 |
Bank Fees | 03/12/2024 | $ 70.25 | |
| BEST BUNS BAKERY & CAFE 8051 Leesburg Pike Vienna, VA 22182 |
Meeting Expense | 03/13/2024 | $ 325.76 | |
| 255 Records | Page 18 of 26 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
