Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Telephone | 05/19/2021 | $ 239.08 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Monthly Mileage | 05/20/2021 | $ 414.40 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/20/2021 | $ 12.99 | |
| Epoch Times 529 14th St, Nw ste 446 Washington, DC 20045 |
Subscription | 05/20/2021 | $ 1.00 | |
| Gould For Delegate 940 Stanhope Gardens Chesapeake, VA 23320 |
Event Ticket | 05/20/2021 | $ 50.00 | |
| Hertz 999 9th St NW Washington, DC 20001 |
Car Rental | 05/20/2021 | $ 951.17 | |
| Mackie's Bar & Grill 907 King Street Alexandria, VA 22314 |
Meeting Expense | 05/20/2021 | $ 76.38 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/20/2021 | $ 72.97 | |
| Ready Refresh By Nestle 7408 Lockport Pl Lorton, VA 22079 |
Office Supplies | 05/20/2021 | $ 64.28 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 05/20/2021 | $ 1967.63 | |
| 1618 Records | Page 150 of 162 << < 145 146 147 148 149 150 151 152 153 154 155 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
