Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Monthly Mileage | 05/07/2021 | $ 385.28 | |
| Lowe's 1640 West Broad Street Richmond, VA 23220 |
Event Supplies | 05/07/2021 | $ 38.31 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/07/2021 | $ 666.08 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 05/07/2021 | $ 6944.59 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Supplies | 05/07/2021 | $ 55.93 | |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | 05/07/2021 | $ 11.97 | |
| Strong, Nicholas 4933 Lake Renaissance Cir Wilmington, NC 28409 |
Monthly Mileage | 05/07/2021 | $ 376.32 | |
| Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Fuel | 05/07/2021 | $ 36.31 | |
| Texas Inn Downtown 422 Main St. Lynchburg, VA 24504 |
Food and Beverage | 05/07/2021 | $ 12.78 | |
| Texas Inn Downtown 422 Main St. Lynchburg, VA 24504 |
Travel | 05/07/2021 | $ 135.88 | |
| 1677 Records | Page 128 of 168 << < 123 124 125 126 127 128 129 130 131 132 133 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
