Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shake Shack 7924U Tysons Corner Center McLean, VA 22102 |
Food and Beverage | 06/14/2021 | $ 25.18 | |
| Sheetz 1212 Williamson Rd. NE Roanoke, VA 24012 |
Fuel | 06/14/2021 | $ 84.24 | |
| Shell 6717 Old Dominion Dr. McLean, VA 22101 |
Fuel | 06/14/2021 | $ 89.77 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 06/14/2021 | $ 381199.00 | |
| Staples 8387C Leesburg Pike Vienna, VA 22182 |
Office Supplies | 06/14/2021 | $ 644.03 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 06/14/2021 | $ 23.63 | |
| Sticker Mule 336 Forest Ave. Amsterdam, NY 12010 |
Promotional Products/Supplies | 06/14/2021 | $ 174.90 | |
| Target 500 Washington St. Falls Church, VA 22046 |
Office Supplies | 06/14/2021 | $ 37.06 | |
| The Farm Brewery At Broad Run 16015 John Marshall Hwy Broad Run, VA 20137 |
Meeting Expense | 06/14/2021 | $ 70.63 | |
| Three Arbor Insurance 421 Office Park Drive Birmingham, AL 34223 |
Insurance | 06/14/2021 | $ 520.00 | |
| 887 Records | Page 39 of 89 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
