Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/08/2021 | $ 92.84 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
General Consulting | 06/08/2021 | $ 13782.53 | |
| Buffalo Wild Wings 4802 Valley View Blvd. NW Roanoke, VA 24012 |
Meeting Expense | 06/08/2021 | $ 98.93 | |
| Cegm 3950 South Terminal Road George Bush Intercontinental Airpor Houston, TX 77032 |
Food and Beverage | 06/08/2021 | $ 8.21 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/08/2021 | $ 75.00 | |
| Cvs 1411 Main Street Dallas, TX 75202 |
Office Supplies | 06/08/2021 | $ 32.45 | |
| Dallas Limo and Black Car Service 744 E Jefferson Blvd, #2 Dallas, TX 75203 |
Transportation | 06/08/2021 | $ 1903.20 | |
| Danville Register & Bee 700 Monument Street Danville, VA 24541 |
Subscription | 06/08/2021 | $ 1.00 | |
| Fedex Office 8190 Strawberry Lane #9 Falls Church, VA 22042 |
Printing | 06/08/2021 | $ 621.88 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 06/08/2021 | $ 144.00 | |
| 887 Records | Page 28 of 89 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
