Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ready Refresh By Nestle 7408 Lockport Pl Lorton, VA 22079 |
Office Supplies | 06/01/2021 | $ 47.90 | |
Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 06/01/2021 | $ 9.54 | |
The Beauty Expert Group 19601 Gassaway Ln. Germantown, MD 20874 |
Media Production | 06/01/2021 | $ 300.00 | |
Virginia Hispanic Chamber Of Commerce 8300 Boone Blvd. ste. 450 Tysons, VA 22182 |
Event Sponsorship | 06/01/2021 | $ 300.00 | |
Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/02/2021 | $ 319.00 | |
American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 06/02/2021 | $ 648.40 | |
American Brew 3584 E Stratford Rd. Virginia Beach, VA 23455 |
Food and Beverage | 06/02/2021 | $ 7.74 | |
CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Equipment | 06/02/2021 | $ 36872.10 | |
CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 06/02/2021 | $ 10498.00 | |
Chick-Fil-A 538 Maple Ave. W Vienna, VA 22180 |
Food and Beverage | 06/02/2021 | $ 42.47 | |
887 Records | Page 11 of 89 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 05/28/2021 - 06/30/2021