Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking #183 102 N Union Street Alexandria, VA 22314 |
Parking | Amanda Chase | 03/01/2019 | $ 14.00 |
| Gaylord National 201 Waterfront Street National Harbor, MD 20745 |
Food & Beverage | Amanda Chase | 03/01/2019 | $ 9.54 |
| OfficeMax/Depot #6639 4901 Commonwealth Cen. Pwy Midlothian, VA 23112 |
Office supplies | Amanda Chase | 03/01/2019 | $ 2.84 |
| Search, Philip 10307 West Broad Street, #111 Glen Allen, VA 23060 |
Consulting | John G. Selph | 03/01/2019 | $ 2000.00 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
Office supplies | Amanda Chase | 03/01/2019 | $ 26.48 |
| Lyft 2300 26th Street San Francisco, CA 94107 |
Travel expense | Amanda Chase | 03/03/2019 | $ 12.22 |
| Lyft 2300 26th Street San Francisco, CA 94107 |
Travel expense | Amanda Chase | 03/03/2019 | $ 8.02 |
| Gaylord National 201 Waterfront Street National Harbor, MD 20745 |
Parking | Amanda Chase | 03/04/2019 | $ 30.00 |
| Holiday Inn Express Alexandria 6055 Richmond Hwy Alexandria, VA 22303 |
Lodging | Amanda Chase | 03/04/2019 | $ 148.96 |
| Holiday Inn Express Alexandria 6055 Richmond Hwy Alexandria, VA 22303 |
Lodging | Amanda Chase | 03/04/2019 | $ 148.96 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
