Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 5801 Leesburg Pike Baileys, VA 22041 |
Printing | 02/14/2021 | $ 410.97 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/15/2021 | $ 57.90 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 02/15/2021 | $ 194.00 | |
| Best Buy 5799 Leesburg Pike Falls Church, VA 22041 |
Office Supplies | 02/15/2021 | $ 20.14 | |
| Camino Real 1599 US Hwy Bsn 340 Luray, VA 22835 |
Meeting Expense | 02/15/2021 | $ 332.63 | |
| Ciro's 101 Downey Knolls Dr. Elkton, VA 22827 |
Event Expense | 02/15/2021 | $ 100.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 02/15/2021 | $ 3440.60 | |
| Hilton Hotel 12042 West Broad St. Richmond, VA 23233 |
Travel | 02/15/2021 | $ 406.98 | |
| Mom's Country Kitchen 470 S Commerce Ave. #B Front Royal, VA 22630 |
Meeting Expense | 02/15/2021 | $ 48.30 | |
| Woodstock Cafe 117 S. Main Street Woodstock, VA 22664 |
Food and Beverage | 02/15/2021 | $ 14.19 | |
| 1069 Records | Page 13 of 107 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
