Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Skyline Pharmacy & Clinic 5100 Leesburg Pike Ste 101 Alexandria, VA 22302 |
Health Consulting | 03/25/2021 | $ 100.00 | |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Printing | 03/25/2021 | $ 118.78 | |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Event Expense | 03/25/2021 | $ 8.40 | |
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 03/25/2021 | $ 19.42 | |
| Starbucks 532 King Street Alexandria, VA 22314 |
Food and Beverage | 03/25/2021 | $ 14.82 | |
| The Island House Restaurant 17 Atlantic Ave Wachapreague, VA 23480 |
Meeting Expense | 03/25/2021 | $ 851.87 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 03/25/2021 | $ 25.75 | |
| Vaso's Mediterranean Bistro 1118 King Sreet Alexandria, VA 22314 |
Meeting Expense | 03/25/2021 | $ 469.05 | |
| Vinova Tapas & Wine Bar 124 E Main St Front Royal, VA 22630 |
Meeting Expense | 03/25/2021 | $ 51.14 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Monthly Mileage | 03/25/2021 | $ 201.04 | |
| 1064 Records | Page 93 of 107 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
