Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Keith Brannum | 08/22/2019 | $ 91.14 |
| Harris Teeter 12745 Galveston Ct Manassas, VA 20112-8675 |
Event Food | Keith Brannum | 08/22/2019 | $ 31.78 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Supplies | Keith Brannum | 08/23/2019 | $ 14.34 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192-4125 |
Gas | Keith Brannum | 08/26/2019 | $ 61.97 |
| Starbucks 7297 Battle Hill Dr Mechanicsville, VA 23111-3546 |
Travel - Food | Keith Brannum | 08/26/2019 | $ 11.21 |
| Harris Teeter 12745 Galveston Ct Manassas, VA 20112-8675 |
Event Food | Keith Brannum | 08/29/2019 | $ 31.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/31/2019 | $ 266.62 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2019 - 08/31/2019
