Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Down Sports Bar 4213 Fairfax Dr Arlington, VA 22203-1606 |
Erroneous purchase to be reimbursed | Henry Watkins | 06/10/2019 | $ 23.24 |
| Vamoose Bus Company 360 7th Ave Fl 3 New York, NY 10001-5011 |
Transportation | Adam Ebbin | 06/10/2019 | $ 30.00 |
| Walgreens 200 Wilmot Rd Deerfield, IL 60015-4620 |
Moving supplies | Henry Watkins | 06/10/2019 | $ 51.48 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Adam Ebbin | 06/11/2019 | $ 125.00 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6146 |
Moving supplies | Chris Leyen | 06/12/2019 | $ 10.91 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Offi security deposit and partial rent | Henry Watkins | 06/12/2019 | $ 1642.50 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Payroll | Greg Holcomb | 06/14/2019 | $ 416.67 |
| Exxon 5326 Jefferson Davis Hwy Fredericksburg, VA 22408-2608 |
Gasoline | Chris Leyen | 06/18/2019 | $ 31.50 |
| Ikea 420 Alan Wood Rd Conshohocken, PA 19428-1141 |
Office furniture | Chris Leyen | 06/18/2019 | $ 545.04 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Newsletter postage | Chris Leyen | 06/18/2019 | $ 911.56 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
