Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 12564 Broad St. Richmond, VA 23233 |
Fuel | 08/30/2021 | $ 18.86 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 08/30/2021 | $ 958.74 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 08/30/2021 | $ 15.74 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 08/31/2021 | $ 3290.00 | |
| Al Mohammad, Ahmad 6904 Oak Ct Annandale, VA 22003 |
Payroll | 08/31/2021 | $ 5040.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 08/31/2021 | $ 26.60 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 08/31/2021 | $ 3040.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing | 08/31/2021 | $ 14574.92 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 08/31/2021 | $ 3040.00 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 08/31/2021 | $ 470.00 | |
| 1649 Records | Page 154 of 165 << < 149 150 151 152 153 154 155 156 157 158 159 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
