Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 06/07/2021 | $ 20.00 | |
| NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 06/07/2021 | $ 4.00 | |
| Safeway 1865 Wisconsin Ave, NW Washington, DC 20007 |
Food and Beverage | 06/07/2021 | $ 124.93 | |
| Shake Shack 2500 N Pearl St. Dallas, TX 75201 |
Food and Beverage | 06/07/2021 | $ 31.99 | |
| Skype One Microsoft Way Redmond, WA 98052 |
Subscription | 06/07/2021 | $ 2.99 | |
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 06/07/2021 | $ 439.99 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 06/07/2021 | $ 953.93 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 06/07/2021 | $ 658.23 | |
| Starbucks 19399 Forest Road Lynchburg, VA 24502 |
Food and Beverage | 06/07/2021 | $ 3.07 | |
| Tgi Friday's 180 Crooked Run Plaza Front Royal, VA 22630 |
Meeting Expense | 06/07/2021 | $ 45.16 | |
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Report period: 05/28/2021 - 06/30/2021
