Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Froggies 3656 Shore Drive Virginia Beach, VA 23455 |
Food and Beverage | 03/28/2021 | $ 21.84 | |
| Office Depot 3106 Lee Hwy Bristol, VA 24202 |
Office Supplies | 03/28/2021 | $ 16.74 | |
| Office Depot 3106 Lee Hwy Bristol, VA 24202 |
Printing | 03/28/2021 | $ 36.82 | |
| Walgreens 225 Maple Ave E Vienna, VA 22180 |
Supplies | 03/28/2021 | $ 46.45 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 03/28/2021 | $ 15.74 | |
| 7-Eleven 2337 Fort Ave Lynchburg, VA 24501 |
Food and Beverage | 03/29/2021 | $ 9.49 | |
| 7-Eleven 13511 Carrollton Blvd Carrollton, VA 23314 |
Food and Beverage | 03/29/2021 | $ 13.14 | |
| Arlington Rooftop Bar & Grill 2424 Wilson Blvd. Arlington, VA 22201 |
Event Expense | 03/29/2021 | $ 3782.14 | |
| As Real As It Gets 4531 Duke Street Alexandria, VA 22304 |
Food and Beverage | 03/29/2021 | $ 26.64 | |
| Bank Of America 100 North Tryon St Charlotte, NC 28255 |
Bank Service Fee | 03/29/2021 | $ 15.00 | |
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Report period: 01/11/2021 - 03/31/2021
