Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potbelly Sandwich Shop 709 H Street NW Washington, DC 20001 |
Meeting Expense | 03/03/2021 | $ 37.84 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 03/03/2021 | $ 17.07 | |
| Alpine Chef 200 Lafayette Blvd. Fredericksburg, VA 22401 |
Meeting Expense | 03/04/2021 | $ 337.44 | |
| Brauburgers 1332 Venture Dr. ste A Forest, VA 24551 |
Food and Beverage | 03/04/2021 | $ 40.31 | |
| Cavalier Restaurant Marriott 4200 Atlantic Ave Virginia Beach, VA 23451 |
Food and Beverage | 03/04/2021 | $ 8.07 | |
| Cavalier Restaurant Marriott 4200 Atlantic Ave Virginia Beach, VA 23451 |
Food and Beverage | 03/04/2021 | $ 17.44 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 03/04/2021 | $ 294.70 | |
| CVS 8117 Leesburg Pike Vienna, VA 22182 |
Supplies | 03/04/2021 | $ 44.25 | |
| Olive Garden 8133 Leesburg Pike Vienna, VA 22182 |
Meeting Expense | 03/04/2021 | $ 62.66 | |
| Red Salt Chophouse 12221 W. Broad Street Henrico, VA 23233 |
Meeting Expense | 03/04/2021 | $ 727.20 | |
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Report period: 01/11/2021 - 03/31/2021
