Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 3901 Lee Hwy Arlington, VA 22207 |
Food and Beverage | 02/25/2021 | $ 15.02 | |
| Alexandria Parking Meters 301 King St Alexandria, VA 22314 |
Parking | 02/25/2021 | $ 0.50 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/25/2021 | $ 84.27 | |
| Arby's 4250 Pouncey Tract Richmond, VA 23060 |
Food and Beverage | 02/25/2021 | $ 10.27 | |
| Backyard Grill 13999 Metrotech Dr. Chantilly, VA 20151 |
Meeting Expense | 02/25/2021 | $ 204.64 | |
| Battery Park Digital Inc. 1767 Central Park Ave South #134 Yonkers, NY 10710 |
Research | 02/25/2021 | $ 5000.00 | |
| Capital Ale House - Downtown 623 E. Main St. Richmond, VA 23219 |
Food and Beverage | 02/25/2021 | $ 17.74 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | 02/25/2021 | $ 25.00 | |
| CVS 1020 Seneca Road Great Falls, VA 22066 |
Supplies | 02/25/2021 | $ 1.63 | |
| Executive Diner 1400 Duke Street Alexandria, VA 22314 |
Event Expense | 02/25/2021 | $ 48.18 | |
| 1064 Records | Page 29 of 107 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
