Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Service Station 8225 Gunston Corner Ln Lorton, VA 22079 |
Shell Gas card for trip to NOVA and back | Stephen Kaplan | 06/28/2021 | $ 100.00 |
| Holiday Inn Express 8180 Silverbrook Rd Lorton, VA 22079 |
Hotel room for Women's Summit 2021 (Bridgette) | Stephen Kaplan | 06/29/2021 | $ 123.17 |
| Holiday Inn Express 8180 Silverbrook Rd Lorton, VA 22079 |
Hotel room for Women's Summit 2021 (Stephen) | Stephen Kaplan | 06/29/2021 | $ 123.17 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 06/30/2021 | $ 49.62 |
| Walmart 550 Old Franklin Tpk Rocky Mount, VA 24151 |
Ink for printer | Stephen Kaplan | 06/30/2021 | $ 91.38 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
