Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 5801 Leesburg Pike Baileys, VA 22041 |
Office Supplies | 06/16/2021 | $ 133.67 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 06/16/2021 | $ 6.35 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 06/16/2021 | $ 12.35 | |
| Target 4737 Valley View Blvd NW Roanoke, VA 24012 |
Office Supplies | 06/16/2021 | $ 515.89 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 06/16/2021 | $ 263.94 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 06/16/2021 | $ 448.80 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 06/16/2021 | $ 0.55 | |
| 202 Social House 202 Market St SE Roanoke, VA 24011 |
Food and Beverage | 06/17/2021 | $ 50.02 | |
| 7-Eleven 2001 West Broad St. Richmond, VA 23220 |
Food and Beverage | 06/17/2021 | $ 8.17 | |
| 8500 Cdc Lp 8500 Leesburg Pike, Suite 7200 Vienna, VA 22182 |
Office Supplies | 06/17/2021 | $ 268.00 | |
| 887 Records | Page 49 of 89 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
