Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 03/15/2021 | $ 31.94 | |
| The Italian Store II Inc. 5837 N Washington Blvd Arlington, VA 22205 |
Food and Beverage | 03/15/2021 | $ 17.42 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 03/15/2021 | $ 2100.00 | |
| Alba Taxi LLC 764 Daimler Dr. Virginia Beach, VA 23454 |
Travel | 03/16/2021 | $ 60.48 | |
| Annas Italian Restaurant 7017 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Meeting Expense | 03/16/2021 | $ 54.35 | |
| Best Buy 4707 Valley View Blvd NW Roanoke, VA 24012 |
Office Supplies | 03/16/2021 | $ 136.88 | |
| Blackbird Worldwide Corp. 1401 Valley Road 3rd Floor Wayne, NJ 07470 |
Travel | 03/16/2021 | $ 792.00 | |
| Crema and Vine 1009 Main Street Danville, VA 24541 |
Meeting Expense | 03/16/2021 | $ 672.82 | |
| CVS 300 Laskin Rd. Virginia Beach, VA 23451 |
Food and Beverage | 03/16/2021 | $ 6.84 | |
| Danville Gas 1090 Franklin Tpke. Danville, VA 24540 |
Fuel | 03/16/2021 | $ 32.63 | |
| 1064 Records | Page 67 of 107 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
