Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Equipment | 02/20/2021 | $ 851.44 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Agency Fee | 02/20/2021 | $ 227.04 | |
| Shell 5630 Lee Highway Arlington, VA 22207 |
Fuel | 02/20/2021 | $ 60.14 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 02/21/2021 | $ 35.00 | |
| 7-Eleven 122 S. Belvidere St. Richmond, VA 23220 |
Fuel | 02/22/2021 | $ 43.73 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/22/2021 | $ 27.95 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/22/2021 | $ 132.49 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | 02/22/2021 | $ 25.00 | |
| Home Depot 6501 W Broad St. Richmond, VA 23230 |
Supplies | 02/22/2021 | $ 7.40 | |
| Potbelly Sandwich Shop 4201 Fairfax Corner E Ave. Fairfax, VA 22030 |
Meeting Expense | 02/22/2021 | $ 25.69 | |
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Report period: 01/11/2021 - 03/31/2021
