Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts - Harrisonburg 35 Burgess Rd Harrisonburg, VA 22801 |
Event Expense | 02/08/2021 | $ 86.06 | |
| Fedex Office 5719 W Broad St. Richmond, VA 23230 |
Printing | 02/08/2021 | $ 90.10 | |
| GOOGLE LLC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW, CA 94043 |
Subscription | 02/08/2021 | $ 309.24 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 02/08/2021 | $ 7.84 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Monthly Mileage | 02/08/2021 | $ 132.72 | |
| McLean Hardware 1445 Chain Bridge Road McLean, VA 22101 |
Supplies | 02/08/2021 | $ 193.82 | |
| Panera Bread 4202 Electric Road Roanoke, VA 24018 |
Meeting Expense | 02/08/2021 | $ 78.13 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 02/08/2021 | $ 249699.00 | |
| Southern Inn Restaurant 37 S Main Street Lexington, VA 24450 |
Event Expense | 02/08/2021 | $ 420.70 | |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | 02/08/2021 | $ 495.87 | |
| 1064 Records | Page 8 of 107 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
