Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Promotional Products/Supplies | 06/24/2021 | $ 2298.72 | |
| Exxon 115 Ottis St Yorktown, VA 23693 |
Food and Beverage | 06/24/2021 | $ 2.11 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/24/2021 | $ 54.74 | |
| Flash Parking 222 2nd St South Nashville, VA 37201 |
Parking | 06/24/2021 | $ 4.00 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Mileage | 06/24/2021 | $ 330.29 | |
| Intellz 6864 Greenwich Ln Dallas, TX 75230 |
Research Consulting | 06/24/2021 | $ 27000.00 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Subscription | 06/24/2021 | $ 16.06 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 06/24/2021 | $ 3021.50 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 06/24/2021 | $ 28.04 | |
| Meador Company Keys and Locksmiths 606 3rd St Vinton, VA 24179 |
Office Supplies | 06/24/2021 | $ 14.62 | |
| 887 Records | Page 63 of 89 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
