Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 02/18/2021 | $ 949.12 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 02/19/2021 | $ 14.99 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Food and Beverage | 02/19/2021 | $ 38.71 | |
| CVS 6164 Arlington Blvd. Falls Church, VA 22044 |
Supplies | 02/19/2021 | $ 37.09 | |
| Giant 7235 Arlington Blvd Falls Church, VA 22042 |
Supplies | 02/19/2021 | $ 35.00 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 02/19/2021 | $ 9.06 | |
| Safeway 6118 Arlington Blvd. Falls Church, VA 22044 |
Supplies | 02/19/2021 | $ 13.82 | |
| Sugar Hill Cidery 815 Park Ave. SW Norton, VA 24273 |
Meeting Expense | 02/19/2021 | $ 60.40 | |
| The Bristol Hotel 510 Birthplace Of Country Music Way Bristol, VA 24201 |
Travel | 02/19/2021 | $ 669.52 | |
| The Daily Beast 7 Hanover Sq. New York, NY 10004 |
Subscription | 02/19/2021 | $ 1.00 | |
| 1069 Records | Page 23 of 107 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
