Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corner Coffee House Fairfax 10655 Fairfax Blvd. Fairfax, VA 22030 |
Meeting Expense | 03/05/2021 | $ 59.07 | |
| CVS 19305 Ruby Drive Landsdowne, VA 20176 |
Supplies | 03/05/2021 | $ 37.09 | |
| Exxon 501 S Washington St. Alexandria, VA 22314 |
Fuel | 03/05/2021 | $ 65.52 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/05/2021 | $ 48.97 | |
| Fedex Office 685 N Washington St Alexandria, VA 22314 |
Printing | 03/05/2021 | $ 41.34 | |
| Michael's 9856 W Broad St Glen Allen, VA 23060 |
Event Expense | 03/05/2021 | $ 78.18 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Texting | 03/05/2021 | $ 45.65 | |
| Starbucks 19310 Front Street Ashburn, VA 20176 |
Food and Beverage | 03/05/2021 | $ 21.52 | |
| Tropical Smoothie Café 12528 Dillingham Square Woodbridge, VA 22192 |
Food and Beverage | 03/05/2021 | $ 6.24 | |
| U-Haul 900 N Lombardy Richmond, VA 23220 |
Delivery Expense | 03/05/2021 | $ 145.32 | |
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Report period: 01/11/2021 - 03/31/2021
