Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 02/11/2021 | $ 25.00 | |
| District Taco 26760 Avenir Pl Vienna, VA 22180 |
Food and Beverage | 02/11/2021 | $ 17.36 | |
| Hot Tuna Bar & Grill 2817 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 02/11/2021 | $ 21.84 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Subscription | 02/11/2021 | $ 5000.00 | |
| Quirk 499 W Main Street Charlottesville, VA 22903 |
Travel | 02/11/2021 | $ 242.03 | |
| Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 02/11/2021 | $ 1.00 | |
| Virginian Pilot 150 West Brambleton Ave. Norfolk, VA 23510 |
Subscription | 02/11/2021 | $ 0.99 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
Data | 02/11/2021 | $ 3300.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/12/2021 | $ 60.29 | |
| Bombay Tandoor Restaurant 8603 Westwood Center Drive Vienna, VA 22182 |
Event Expense | 02/12/2021 | $ 231.11 | |
| 1069 Records | Page 11 of 107 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
