Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 415 E Monroe Ave Alexandria, VA 22301-1624 |
Event supplies | Jennifer McClellan | 05/20/2021 | $ 25.09 |
| Meggrolls 107 N Fayette St Alexandria, VA 22314-2901 |
Food | Jennifer McClellan | 05/20/2021 | $ 37.96 |
| Meggrolls 107 N Fayette St Alexandria, VA 22314-2901 |
Food | Jennifer McClellan | 05/20/2021 | $ 7.49 |
| Meggrolls 107 N Fayette St Alexandria, VA 22314-2901 |
Food | Jennifer McClellan | 05/20/2021 | $ 5.55 |
| Varina Market 4110 Darbytown Rd Richmond, VA 23231-6337 |
Fuel | Jennifer McClellan | 05/20/2021 | $ 21.32 |
| Cock and Bowl 302 Poplar Aly Occoquan, VA 22125-7748 |
Food | Jennifer McClellan | 05/21/2021 | $ 65.00 |
| Hilton Alexandria Old Town 1767 King St Alexandria, VA 22314-2720 |
Lodging | Jennifer McClellan | 05/21/2021 | $ 130.52 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Tax Payment | Jennifer McClellan | 05/21/2021 | $ 522.61 |
| YSI Coworking 215 N Payne St Alexandria, VA 22314-2444 |
Event expense | Jennifer McClellan | 05/21/2021 | $ 205.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 05/23/2021 | $ 294.87 |
| 189 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
