Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | C. Marston | 09/26/2024 | $ 236.80 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | C. Marston | 09/26/2024 | $ 122.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | C. Marston | 09/27/2024 | $ 42.92 |
| Virginia ABC 6308 Grovedale Dr Alexandria, VA 22310 |
Beverages | C. Marston | 09/27/2024 | $ 175.00 |
| WinRed Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Fundraising Fee | B Hankins | 09/30/2024 | $ 135.52 |
| ABC 7450 Freight Way Mechanicsville, VA 23116 |
Food | C. Marston | 10/02/2024 | $ 103.58 |
| Instacart 50 Beale St ste 600 San Francisco, CA 94016 |
Food | C. Marston | 10/02/2024 | $ 36.94 |
| Off the Chain Food Truck 895 Cedar Grove Rd South Hill, VA 23970 |
Food | C. Marston | 10/02/2024 | $ 1711.12 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AZ 72712 |
Food | C. Marston | 10/02/2024 | $ 109.88 |
| Southern Virginia Regional Housing Summit 150 Slayton Avenue Danville, VA 24540 |
Event Tickets | C. Marston | 10/02/2024 | $ 100.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
