Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Printing | 06/05/2021 | $ 31.64 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 06/05/2021 | $ 76.13 | |
| Cava.Com 707 H St., NW Washington, DC 20001 |
Food and Beverage | 06/06/2021 | $ 22.94 | |
| Due South Bbq 1465 Roanoke Street Christiansburg, VA 24073 |
Food and Beverage | 06/06/2021 | $ 20.49 | |
| Sunoco 2450 Wisconsin Ave, NW Washington, DC 20007 |
Fuel | 06/06/2021 | $ 100.00 | |
| 7-Eleven 3908 Atlantic Ave Virginia Beach, VA 23451 |
Fuel | 06/07/2021 | $ 51.58 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/07/2021 | $ 651.46 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 06/07/2021 | $ 650.91 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
General Consulting | 06/07/2021 | $ 18211.58 | |
| BP 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Fuel | 06/07/2021 | $ 71.96 | |
| 887 Records | Page 24 of 89 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
