Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 06/25/2021 | $ 15.00 | |
| Best Buy 6555 Frontier Dr. Springfield, VA 22150 |
Office Equipment | 06/25/2021 | $ 174.86 | |
| Best Buy 5799 Leesburg Pike Falls Church, VA 22041 |
Office Equipment | 06/25/2021 | $ 614.76 | |
| CAMERON'S COFFEE AND CHOCOLATES 9639 FAIRFAX BLVD FAIRFAX, VA 22030 |
EVENT SUPPLIES | 06/25/2021 | $ 7950.00 | |
| CHOATE, KEVIN 2048 CROSS COUNTRY RD. MINERAL, VA 23117 |
STRATEGIC CONSULTING | 06/25/2021 | $ 1000.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 06/25/2021 | $ 9.00 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Mileage | 06/25/2021 | $ 600.83 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 06/25/2021 | $ 79.25 | |
| HIGGINBOTHAM, TIMOTHY 5929 CARRINGTON GREEN COURT GLEN ALLEN, VA 23060 |
STRATEGIC CONSULTING | 06/25/2021 | $ 1250.00 | |
| Holiday Inn Express 10327 Fairfax Blvd. Fairfax, VA 22030 |
Travel | 06/25/2021 | $ 367.98 | |
| 887 Records | Page 65 of 89 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
