Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodrigos Screen Printing 6452 Arlington Blvd. Falls Church, VA 22042 |
Promotional Products/Supplies | 03/04/2021 | $ 84.80 | |
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 03/04/2021 | $ 1238.57 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 03/04/2021 | $ 261.79 | |
| Sweetwater Tavern 3066 Gate House Plaza Falls Church, VA 22042 |
Food and Beverage | 03/04/2021 | $ 25.41 | |
| Tower Tyson's Corner 8000 Towers Crescent Dr. Ste 1700 Vienna, VA 22182 |
Event Expense | 03/04/2021 | $ 349.16 | |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Bulk Mail Permit | 03/04/2021 | $ 2000.00 | |
| Axes and O's 21680 Ridgetop Circle Sterling, VA 20166 |
Event Expense | 03/05/2021 | $ 371.00 | |
| Brittanys Sport Bar 12449 Dillingham Square Woodbridge, VA 22192 |
Meeting Expense | 03/05/2021 | $ 104.50 | |
| Chick-Fil-A 19313 Front Street Leesburg, VA 20176 |
Food and Beverage | 03/05/2021 | $ 7.99 | |
| Corner Coffee House Fairfax 10655 Fairfax Blvd. Fairfax, VA 22030 |
Meeting Expense | 03/05/2021 | $ 59.07 | |
| 1064 Records | Page 47 of 107 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
