Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 05/24/2021 | $ 70.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/24/2021 | $ 97.97 | |
| Panera Bread 7939L Tysons Corner Center Mall McLean, VA 22102 |
Food and Beverage | 05/24/2021 | $ 10.75 | |
| Rosenthal Chevrolet Of Alexandria 6500 Little River Turnpike Alexandria, VA 22312 |
Auto Expense | 05/24/2021 | $ 294.78 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 05/24/2021 | $ 15460.05 | |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Supplies | 05/24/2021 | $ 50.47 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 05/24/2021 | $ 804.17 | |
| The Cavalier Marriott, Va Beach 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 05/24/2021 | $ 125.80 | |
| True Food Kitchen 2910 District Ave Ste 1 Fairfax, VA 22031 |
Meeting Expense | 05/24/2021 | $ 122.82 | |
| Washington Workplace 2300 South 9th Street Suite 201 Arlington, VA 22204 |
Office Furniture | 05/24/2021 | $ 8595.97 | |
| 1618 Records | Page 154 of 162 << < 149 150 151 152 153 154 155 156 157 158 159 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
