Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Event Supplies | 05/19/2021 | $ 19.02 | |
| Joes Italian Grill II 6331 Jahnke Road Richmond, VA 23225 |
Food and Beverage | 05/19/2021 | $ 16.51 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Food and Beverage | 05/19/2021 | $ 22.50 | |
| Mr. Wash Mwc 101 North Glebe Road Arlington, VA 22203 |
Auto Expense | 05/19/2021 | $ 25.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Monthly Mileage | 05/19/2021 | $ 2399.06 | |
| Premiere Transportation, LLC 522 Wilson Run Brentwood, TN 37027 |
Advertising | 05/19/2021 | $ 6501.00 | |
| Shell 1576 Wisconsin Ave. N Washington, DC 20007 |
Fuel | 05/19/2021 | $ 85.00 | |
| The Daily Beast 7 Hanover Sq. New York, NY 10004 |
Subscription | 05/19/2021 | $ 4.99 | |
| Ultimate Shine 5030 Rutgers St., NW Roanoake, VA 24012 |
Auto Expense | 05/19/2021 | $ 14.00 | |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Telephone | 05/19/2021 | $ 239.08 | |
| 1677 Records | Page 154 of 168 << < 149 150 151 152 153 154 155 156 157 158 159 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
