Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Meeting Expense | 06/11/2021 | $ 42.34 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 06/11/2021 | $ 660.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 06/11/2021 | $ 4.00 | |
| Washington Workplace 2300 South 9th Street suite 201 Arlington, VA 22204 |
Office Furniture | 06/11/2021 | $ 609.57 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Event Supplies | 06/12/2021 | $ 12.71 | |
| Osteria Morini 301 Water Street SE Washington, DC 20003 |
Food and Beverage | 06/12/2021 | $ 160.00 | |
| Queens Pizza 144 Kinter Way Pearisburg, VA 24134 |
Food and Beverage | 06/12/2021 | $ 48.45 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 06/12/2021 | $ 17.17 | |
| Little Maria's Pizzareia 1555 Commerce Rd. Verona, VA 24482 |
Meeting Expense | 06/13/2021 | $ 30.11 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 06/13/2021 | $ 34.37 | |
| 887 Records | Page 36 of 89 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
