Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southeastern Guns & Knives, Ltd 1225 Kempsville Rd Virginia Beach, VA 23467 |
Event Tickets | 03/10/2025 | $ 11.00 | |
| CityParking Inc 1051 E Cary St Suite 601 Richmond, VA 23219 |
Parking | 03/11/2025 | $ 21.00 | |
| CMDI 1593 Spring Hill Road Ste 400 Tysons Corner, VA 22182 |
Database Services | 03/11/2025 | $ 900.00 | |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 03/12/2025 | $ 50.84 | |
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Printing | 03/13/2025 | $ 571.84 | |
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Postage | 03/13/2025 | $ 675.00 | |
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Printing | 03/13/2025 | $ 579.68 | |
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Printing | 03/13/2025 | $ 484.80 | |
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Printing | 03/13/2025 | $ 811.68 | |
| IFH Blue & Gray Garage 3300 Gallows Rd Annandale, VA 22003 |
Parking | 03/13/2025 | $ 5.00 | |
| 385 Records | Page 37 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
