Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Annual Fee | 01/14/2021 | $ 532.00 | |
| Livingston, John 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Monthly Mileage | 01/16/2021 | $ 781.76 | |
| Chick's Oyster 2143 Vista Circle Virginia Beach, VA 23451 |
Meeting Expense | 01/18/2021 | $ 53.00 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 01/19/2021 | $ 14.99 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Meeting Expenses | 01/20/2021 | $ 229.27 | |
| Circa 99 M St SE #100 Washington, DC 20003 |
Meeting Expense | 01/24/2021 | $ 50.05 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Monthly Mileage | 01/25/2021 | $ 322.56 | |
| Mando, Ghanem 34 N Lombardy St Richmond, VA 23220 |
Monthly Mileage | 01/25/2021 | $ 591.36 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Equipment Purchase | 01/26/2021 | $ 1547.32 | |
| Best Buy 1201 S Hayes St Ste B Arlington, VA 22202 |
Equipment Purchase | 01/26/2021 | $ 2914.98 | |
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Report period: 01/11/2021 - 03/31/2021
