Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Phone Calls | 06/02/2021 | $ 119.75 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Texting | 06/02/2021 | $ 10585.10 | |
| Orbitz 711 Capitol Way S ste 204 Olympia, WA 98501 |
Travel | 06/02/2021 | $ 744.42 | |
| Shell 252 Maple Ave. W Vienna, VA 22180 |
Fuel | 06/02/2021 | $ 46.22 | |
| Starbucks 532 King Street Alexandria, VA 22314 |
Food and Beverage | 06/02/2021 | $ 19.90 | |
| Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Fuel | 06/02/2021 | $ 34.50 | |
| Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Food and Beverage | 06/02/2021 | $ 5.89 | |
| SUNSET GRILLE AND CATERING 2414 COUNTRY CLUB ROAD TROUTVILLE, VA 24175 |
EVENT FOOD AND BEVERAGE | 06/02/2021 | $ 3542.50 | |
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Promotional Products/Supplies | 06/02/2021 | $ 142.02 | |
| Tarrant's Cafe 1 West Broad St Richmond, VA 23220 |
Food and Beverage | 06/02/2021 | $ 30.32 | |
| 887 Records | Page 13 of 89 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
