Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joe's Inn Restuarant 2616 Buford Road North Chesterfield, VA 23235 |
Food and Beverage | Michael Jones | 01/02/2024 | $ 11.65 |
| Lineage Goods 3106 W. Cary Street Richmond, VA 23221 |
Office Supplies | Michael Jones | 01/02/2024 | $ 130.39 |
| Michaels 1601 Willow Lawn Drive Henrico, VA 23230 |
Office Supplies/Decor | Michael Jones | 01/02/2024 | $ 331.78 |
| Perk 2620 Buford Road North Chesterfield, VA 23235 |
Meeting Food and Beverages | Michael Jones | 01/02/2024 | $ 64.48 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 01/03/2024 | $ 380.00 |
| USPS 1801 Brook Road Richmond, VA 23232 |
P.O. Box renewal | Michael Jones | 01/05/2024 | $ 166.00 |
| Roy Cox Photography 12 Emala Avenue Baltimore, MD 21220 |
Marketing Photo Shoot | Michael Jones | 01/08/2024 | $ 2335.33 |
| Wal-Mart 2501 Sheila Lane Richmond, VA 23225 |
Reception Supplies | Michael Jones | 01/08/2024 | $ 119.11 |
| Walker, Ollie 405 Annesile Court Henrico, VA 23229 |
Reimbursement for Office Supplies | Michael Jones | 01/11/2024 | $ 34.21 |
| Costco Warehouse 1401 Mall Drive Richmond, VA 23235 |
Reception Supplies | Michael Jones | 01/22/2024 | $ 101.20 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
