Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National D-Day Memorial 3 Overlord Cir Bedford, VA 24523 |
Contribution | 03/29/2021 | $ 60.00 | |
| Office Depot 3536 S Jefferson St. Falls Church, VA 22041 |
Printing | 03/29/2021 | $ 25.44 | |
| Office Depot 3536 S Jefferson St. Falls Church, VA 22041 |
Office Supplies | 03/29/2021 | $ 69.58 | |
| Olde Liberty Station 515 Bedford Ave. Bedford, VA 24523 |
Event Expense | 03/29/2021 | $ 38.00 | |
| Rocking R Ace Hardware 1030 S High St Harrisonburg, VA 22801 |
Supplies | 03/29/2021 | $ 62.52 | |
| Sameday-Testing.Com 4238 Wilson Blvd Ste 2140 Arlington, VA 02203 |
Health Consulting | 03/29/2021 | $ 675.00 | |
| Skyline Pharmacy & Clinic 5100 Leesburg Pike Ste 101 Alexandria, VA 22302 |
Health Consulting | 03/29/2021 | $ 400.00 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | 03/29/2021 | $ 51.38 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 03/29/2021 | $ 2.92 | |
| Subway 7263D Arlington Blvd. Falls Church, VA 22042 |
Food and Beverage | 03/29/2021 | $ 6.03 | |
| 1069 Records | Page 102 of 107 << < 97 98 99 100 101 102 103 104 105 106 107 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
