Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Potbelly Sandwich Shop 709 H Street NW Washington, DC 20001 |
Meeting Expense | 03/03/2021 | $ 37.84 | |
Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 03/03/2021 | $ 17.07 | |
Alpine Chef 200 Lafayette Blvd. Fredericksburg, VA 22401 |
Meeting Expense | 03/04/2021 | $ 337.44 | |
Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/04/2021 | $ 84.80 | |
Brauburgers 1332 Venture Dr. ste A Forest, VA 24551 |
Food and Beverage | 03/04/2021 | $ 40.31 | |
Cavalier Restaurant Marriott 4200 Atlantic Ave. Virginia Beach, VA 23451 |
Food and Beverage | 03/04/2021 | $ 8.07 | |
Cavalier Restaurant Marriott 4200 Atlantic Ave. Virginia Beach, VA 23451 |
Food and Beverage | 03/04/2021 | $ 17.44 | |
Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 03/04/2021 | $ 294.70 | |
CVS 8117 Leesburg Pike Vienna, VA 22182 |
Supplies | 03/04/2021 | $ 44.25 | |
Olive Garden 8133 Leesburg Pike Vienna, VA 22182 |
Meeting Expense | 03/04/2021 | $ 62.66 | |
1069 Records | Page 46 of 107 << < 41 42 43 44 45 46 47 48 49 50 51 > >> |
Report period: 01/11/2021 - 03/31/2021