Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Event Strategies, Inc. 510 King Street, Suite 410 Alexandria, VA 22314 |
Media Production | 06/21/2021 | $ 18550.50 | |
| Exxon 14675 Lee Hwy Gainesville, VA 20155 |
Fuel | 06/21/2021 | $ 87.12 | |
| Exxon 6318 Leesburg Pike Falls Church, VA 22044 |
Fuel | 06/21/2021 | $ 56.50 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/21/2021 | $ 48.10 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 06/21/2021 | $ 144.00 | |
| Jamaica Jamrock Kitchen LLC 1314 E Nine Mile Rd. Highland Springs, VA 23075 |
Food and Beverage | 06/21/2021 | $ 39.60 | |
| Mcdonald's 8111 Leesburg Pike Vienna, VA 22182 |
Food and Beverage | 06/21/2021 | $ 24.33 | |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office Supplies | 06/21/2021 | $ 519.30 | |
| Office Depot 1372 Towne Square Blvd Roanoke, VA 24012 |
Office Supplies | 06/21/2021 | $ 48.49 | |
| Panera Bread 8191 Strawberry Lane ste A Merrifield, VA 22042 |
Food and Beverage | 06/21/2021 | $ 12.86 | |
| 887 Records | Page 57 of 89 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
