Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 12/01/2024 | $ 238.00 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 12/02/2024 | $ 150.00 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 12/02/2024 | $ 15.59 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 12/02/2024 | $ 99.00 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 12/02/2024 | $ 0.75 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 12/02/2024 | $ 123.25 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 12/03/2024 | $ 79.47 | |
| FRIENDS OF TUMAY 20433 Bowfonds St Ashburn, VA 20147 |
Contribution | 12/03/2024 | $ 10000.00 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 12/03/2024 | $ 35.00 | |
| Java Works 3110 Fairview Park Dr. Falls Church, VA 22042 |
Meeting Expense | 12/04/2024 | $ 23.17 | |
| 325 Records | Page 24 of 33 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
