Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 8449 Leesburg Pike Vienna, VA 22182 |
Equipment Purchase | 03/29/2021 | $ 1006.99 | |
| Burger 7 Alexandria 4533 Duke St Alexandria, VA 22304 |
Food and Beverage | 03/29/2021 | $ 23.71 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | 03/29/2021 | $ 200.00 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 03/29/2021 | $ 532.05 | |
| CVS 300 Laskin Rd. Virginia Beach, VA 23451 |
Food and Beverage | 03/29/2021 | $ 22.50 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 03/29/2021 | $ 75.08 | |
| Edith's Route 60 Diner 922 Richmond Hwy Amherst, VA 24523 |
Meeting Expense | 03/29/2021 | $ 59.42 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/29/2021 | $ 527.17 | |
| Foster's Grille 20 Broadview Ave Warrenton, VA 20186 |
Meeting Expense | 03/29/2021 | $ 23.49 | |
| Home Depot 121 Burgess Rd Harrisonburg, VA 22801 |
Supplies | 03/29/2021 | $ 26.33 | |
| 1064 Records | Page 100 of 107 << < 95 96 97 98 99 100 101 102 103 104 105 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
