Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 06/03/2021 | $ 15.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 06/03/2021 | $ 55.25 |
| BJ's Restaurant 12090 Jefferson Ave Ste 1400 Newport News, VA 23606-4566 |
Meals | Jennifer McClellan | 06/03/2021 | $ 72.47 |
| Courtyard by Marriott Newport News Airport 530 Saint Johns Rd Newport News, VA 23602-4509 |
Lodging | Jennifer McClellan | 06/03/2021 | $ 125.26 |
| Courtyard by Marriott Newport News Airport 530 Saint Johns Rd Newport News, VA 23602-4509 |
Lodging | Jennifer McClellan | 06/04/2021 | $ 126.35 |
| Courtyard by Marriott Newport News Airport 530 Saint Johns Rd Newport News, VA 23602-4509 |
Lodging | Jennifer McClellan | 06/04/2021 | $ 133.73 |
| Dollar Tree 400 W 21st St VA23517 Norfolk, VA 23517-2115 |
Office Supplies | Jennifer McClellan | 06/04/2021 | $ 6.36 |
| Fairfax County Public Schools 8115 Gatehouse Rd Falls Church, VA 22042-1203 |
Room rental | Jennifer McClellan | 06/04/2021 | $ 24.00 |
| Typito 209 PHILADELPHIA Pike Ste 5436 Claymont, DE 19703 |
Subscription | Jennifer McClellan | 06/04/2021 | $ 66.00 |
| Windward Strategies 3406 Waterford Mill Rd Bowie, MD 20721-3293 |
Direct mail production | Jennifer McClellan | 06/04/2021 | $ 6134.82 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
