Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Monthly Mileage | 03/23/2021 | $ 603.68 | |
| Office Depot 3536 S Jefferson St. Falls Church, VA 22041 |
Printing | 03/23/2021 | $ 6.36 | |
| Sandy's Pancake & 6495 Richmond Rd. Williamsburg, VA 23188 |
Food and Beverage | 03/23/2021 | $ 16.70 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Printing | 03/23/2021 | $ 14.60 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Online Advertising | 03/23/2021 | $ 31000.00 | |
| Tableau Software, LLC 1801 K Street NW Washington, DC 20006 |
Subscription | 03/23/2021 | $ 840.00 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Monthly Mileage | 03/23/2021 | $ 1229.93 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/24/2021 | $ 98.55 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 03/24/2021 | $ 8370.00 | |
| Azalea Inn 2344 E Little Creek Rd. Norfolk, VA 23518 |
Travel | 03/24/2021 | $ 810.43 | |
| 1064 Records | Page 88 of 107 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
