Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wavve 4839 Castlewood Ct. Waldorf, MD 20602 |
Subscription | 05/24/2021 | $ 10.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Monthly Mileage | 05/24/2021 | $ 161.35 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 05/25/2021 | $ 194.40 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 05/25/2021 | $ 25.00 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 05/25/2021 | $ 1600.00 | |
| Customlanyard4All 21-35 47th Street Long Island City, NY 11105 |
Promotional Products/Supplies | 05/25/2021 | $ 15.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/25/2021 | $ 46.29 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Subscription | 05/25/2021 | $ 30.85 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/25/2021 | $ 204.53 | |
| Mission Bbq 2229 Colonial Ave SW Roanoke, VA 24015 |
Food and Beverage | 05/25/2021 | $ 10.23 | |
| 1677 Records | Page 160 of 168 << < 155 156 157 158 159 160 161 162 163 164 165 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
