Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Databox Inc. 25 First Street Suite 301 Cambridge, MA 02141 |
Subscription | 03/15/2021 | $ 119.00 | |
| Daybook 2500 Wisconsin Ave NW Washington, DC 20007 |
Job Posting | 03/15/2021 | $ 50.00 | |
| Exxon 1800 Belle View Blvd. Alexandria, VA 22307 |
Fuel | 03/15/2021 | $ 52.72 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/15/2021 | $ 167.99 | |
| Fedex Office 10236 W Broad St. Glen Allen, VA 23060 |
Printing | 03/15/2021 | $ 56.63 | |
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Printing | 03/15/2021 | $ 318.00 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 03/15/2021 | $ 950.00 | |
| Lowe's 1255 North Lee Highway Lexington, VA 24450 |
Supplies | 03/15/2021 | $ 133.91 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/15/2021 | $ 42.04 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/15/2021 | $ 39.56 | |
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Report period: 01/11/2021 - 03/31/2021
