Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin Hotel and Resorts 1 Star Point Stamford, CT 06902 |
Travel | 05/24/2021 | $ 200.36 | |
| Arby's 1155 Perimeter Center W Sandy Springs, GA 30338 |
Food/Beverage | 05/26/2021 | $ 9.17 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 05/26/2021 | $ 50.00 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 05/26/2021 | $ 20.00 | |
| Comfort Inn 1 Choice Hotels Cir Ste 400 Rockville, MD 20850 |
Travel | 05/26/2021 | $ 98.28 | |
| Cupepper Petroleum Coop 15297 Brandy Rd Culpepper, VA 22701 |
Food/Beverage | 05/26/2021 | $ 3.98 | |
| Days Inn 1 Sylvan Way Parsippany, NJ 07054 |
Travel | 05/26/2021 | $ 76.97 | |
| Dulles Greenway 22375 Broderick Dr. #260 Sterling, VA 20166 |
Travel | 05/26/2021 | $ 13.55 | |
| Food Lion 2110 Executive Dr. Salisbury, NC 28147 |
Food/Beverage | 05/26/2021 | $ 29.31 | |
| Giles Gop 116 Tazewell St Pearisburg, VA 24134 |
Registration Fee | 05/26/2021 | $ 500.00 | |
| 137 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
