Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Meeting Expense | 01/26/2021 | $ 50.60 | |
HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 01/27/2021 | $ 50.00 | |
Salt Line 79 Potomac Ave SE Washington, DC 20003 |
Meeting Expense | 01/27/2021 | $ 95.30 | |
Best Buy 3334 Princess Anne Rd Virginia Beach, VA 23456 |
Office Supplies | 01/28/2021 | $ 211.99 | |
Cavalier Restaurant Marriott 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 01/28/2021 | $ 334.76 | |
Chick's Oyster Bar 2143 Vista Circle Virginia Beach, VA 23451 |
Event Expense | 01/28/2021 | $ 666.20 | |
Fedex Office 10236 W Broad St Glen Allen, VA 23060 |
Printing | 01/28/2021 | $ 245.86 | |
HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 01/28/2021 | $ 247.74 | |
Princess Anne County Grill 3640 Dam Neck Road Virginia Beach, VA 23453 |
Event Expense | 01/28/2021 | $ 133.53 | |
Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Monthly Mileage | 01/29/2021 | $ 84.56 | |
1064 Records | Page 2 of 107 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/11/2021 - 03/31/2021