Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Mileage | 05/31/2021 | $ 142.46 | |
| Safeway 1865 Wisconsin Ave, NW Washington, DC 20007 |
Event Supplies | 05/31/2021 | $ 10.59 | |
| Starbucks 7501 H Leesburg Pike Falls Church, VA 22043 |
Food and Beverage | 05/31/2021 | $ 19.03 | |
| Three Little Pigs 120 Kingston Drive Daleville, VA 24083 |
Food and Beverage | 05/31/2021 | $ 25.77 | |
| Whole Foods 7511 Leesburg Pike Falls Church, VA 22043 |
Food and Beverage | 05/31/2021 | $ 27.54 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 05/31/2021 | $ 168.58 | |
| 7-Eleven 8110 Old Dominion Dr. McLean, VA 22102 |
Food and Beverage | 06/01/2021 | $ 6.63 | |
| Cvs 501 King Street Alexandria, VA 22314 |
Office Supplies | 06/01/2021 | $ 3.17 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 06/01/2021 | $ 70.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/01/2021 | $ 22.64 | |
| 887 Records | Page 10 of 89 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
