Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/01/2021 | $ 157.92 | |
| Taco Bell 1360 Great Neck Road Virginia Beach, VA 23454 |
Food and Beverage | 05/01/2021 | $ 5.89 | |
| THE TRAFALGAR GROUP LLC 108 WEST 13TH ST Wilmington, DE 19801 |
Strategic Consulting | 05/01/2021 | $ 20000.00 | |
| Arlington Rooftop Bar & Grill 2424 Wilson Blvd. Arlington, VA 22201 |
Event Food and Beverage | 05/02/2021 | $ 6121.39 | |
| Budget 3206 10th St. North Arlington, VA 22201 |
Car Rental | 05/02/2021 | $ 776.55 | |
| Clarity 442 Maple Avenue East Vienna, VA 22180 |
Event Food and Beverage | 05/02/2021 | $ 1742.72 | |
| Glover Park Hardware 2233 Wisconsin Ave. NW Washington, DC 20007 |
Event Supplies | 05/02/2021 | $ 199.23 | |
| Hardee's 2188 Great Neck Square Virginia Beach, VA 23454 |
Food and Beverage | 05/02/2021 | $ 3.89 | |
| Marathon 889 N. Lee Highway Lexington, VA 22630 |
Fuel | 05/02/2021 | $ 90.00 | |
| Nimmo Republican Women's Club 2500 Tournament Dr. Virginia Beach, VA 23456 |
Event Ticket Purchase | 05/02/2021 | $ 22.00 | |
| 1677 Records | Page 105 of 168 << < 100 101 102 103 104 105 106 107 108 109 110 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
