Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/23/2024 | $ 163.94 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 10/23/2024 | $ 900.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/23/2024 | $ 100.77 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/24/2024 | $ 143.07 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 10/24/2024 | $ 14960.00 | |
| Classic Party Rentals Of Va., Inc 9313 Burge Ave Richmond, VA 23237 |
Event Supplies - Rental | 10/24/2024 | $ 286.68 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/24/2024 | $ 29.63 | |
| GREENSTREET GARDENS 1721 W Braddock Rd Alexandria, VA 22302 |
Event Expense | 10/24/2024 | $ 330.39 | |
| HOME DEPOT 280 Fort Evans Rd NE Leesburg, VA 20176 |
Event Supplies | 10/24/2024 | $ 105.87 | |
| SHELL 20065 Ashbrooke Commons Plz Ashburn, VA 20147 |
Travel | 10/24/2024 | $ 27.30 | |
| 325 Records | Page 8 of 33 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
