Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quirks Great Neck 1336 N Great Neck Rd Virginia Beach, VA 23454 |
Food and Beverage | 02/02/2021 | $ 6.69 | |
| Wing Zone 8319 Staples Mill Rd Richmond, VA 23228 |
Meeting Expense | 02/02/2021 | $ 83.39 | |
| B&H Photo Video 420 Ninth Avenue New York, NY 10001 |
Computer Equipment | 02/03/2021 | $ 3895.32 | |
| Best Buy 8449 Leesburg Pike Vienna, VA 22182 |
Computer Equipment | 02/04/2021 | $ 1271.99 | |
| GOOGLE LLC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW, CA 94043 |
Subscription | 02/04/2021 | $ 522.00 | |
| Mom's Country Kitchen 470 S Commerce Ave. #B Front Royal, VA 22630 |
Food and Beverage | 02/04/2021 | $ 3.90 | |
| Potbelly Sandwich Shop 1577 Spring Hill Road Tysons Corner, VA 22182 |
Meeting Expense | 02/04/2021 | $ 48.33 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 02/04/2021 | $ 1383.68 | |
| Three Arbor Insurance 421 Office Park Drive Birmingham, AL 34223 |
Insurance | 02/04/2021 | $ 6557.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 02/05/2021 | $ 86.40 | |
| 1069 Records | Page 5 of 107 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
