Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/17/2021 | $ 37.05 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/17/2021 | $ 15.75 | |
| Fellowship of Christian Athletes P.O. Box 662 Forest, VA 24551 |
Event Ticket | 05/18/2021 | $ 200.00 | |
| Payless Rent-A-Car 2500 National Avenue Parking Garage Arlington, VA 22202 |
Car Rental | 05/18/2021 | $ 2704.18 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 05/18/2021 | $ 10.58 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Supplies | 05/18/2021 | $ 21.19 | |
| Adobe Inc 345 Park Ave. San Jose, CA 95110 |
Subscription | 05/19/2021 | $ 14.99 | |
| Alta Strada 2911 District Ave. ste. 150 Fairfax, VA 22031 |
Meeting Expense | 05/19/2021 | $ 117.98 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/19/2021 | $ 50.53 | |
| Chipotle 358 W. Broad St. Falls Church, VA 22046 |
Food and Beverage | 05/19/2021 | $ 23.85 | |
| 1618 Records | Page 148 of 162 << < 143 144 145 146 147 148 149 150 151 152 153 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
