Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/14/2021 | $ 780.09 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 06/14/2021 | $ 477.28 | |
| Ameripark Tyson's 1961 Tysons Corner Center Tysons, VA 22102 |
Parking | 06/14/2021 | $ 6.00 | |
| Awful Arthur's 131 E Main St. Salem, VA 24153 |
Food and Beverage | 06/14/2021 | $ 50.27 | |
| Baladi Mediterranean Cafe 626 Hilltop West Shopping Center Virginia Beach, VA 23451 |
Food and Beverage | 06/14/2021 | $ 47.19 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/14/2021 | $ 25.00 | |
| Cox Business Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Internet | 06/14/2021 | $ 750.34 | |
| Databox Inc. 25 First Street suite 301 Cambridge, MA 02141 |
Subscription | 06/14/2021 | $ 119.00 | |
| Dulles Greenway / Mwaa 22375 Broadrick Drive #260 Sterling, VA 20166 |
Tolls | 06/14/2021 | $ 6.50 | |
| Eddie V's 7900 Tysons One Pl McLean, VA 22102 |
Meeting Expense | 06/14/2021 | $ 199.42 | |
| 887 Records | Page 37 of 89 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
