Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 259 Burgess Rd Harrisonburg, VA 22801 |
Office Supplies | 03/03/2021 | $ 77.91 | |
| Black & White Cabs Of Virginia Beach 6304 Sewells Point Road Norfolk, VA 23513 |
Travel | 03/03/2021 | $ 56.16 | |
| Chick-Fil-A 6108 Arlingtton Blvd. Falls Church, VA 22044 |
Food and Beverage | 03/03/2021 | $ 13.14 | |
| City Tavern Grill 9550 Center St. Manassas, VA 20110 |
Meeting Expense | 03/03/2021 | $ 193.32 | |
| Exxon 6318 Leesburg Pike Falls Church, VA 22044 |
Fuel | 03/03/2021 | $ 71.64 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/03/2021 | $ 88.87 | |
| Green Top 10150 Lakeridge Parkway Ashland, VA 23005 |
Event Expense | 03/03/2021 | $ 31.78 | |
| Murphy’s Irish Pub 2914 Pacific Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/03/2021 | $ 60.72 | |
| Numinar Inc. 3232 Prospect St NW Washington, DC 20007 |
Texting | 03/03/2021 | $ 0.99 | |
| Numinar Inc. 3232 Prospect St NW Washington, DC 20007 |
Phone Calls | 03/03/2021 | $ 5185.35 | |
| 1064 Records | Page 45 of 107 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
