Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Soya Sushi Bar & Bistro
2251 Laskin Road
Virginia Beach, VA 23451
Food and Beverage 02/06/2021 $ 27.36
Zoom Video Communications Inc.
55 Almaden Blvd., 6th Floor
San Jose, CA 95113
Subscription 02/06/2021 $ 31.30
Amazon Marketplace
410 Terry Ave. N
Seattle, WA 98109
Office Supplies 02/07/2021 $ 19.99
Fedex Office
10236 W Broad St.
Glen Allen, VA 23060
Printing 02/07/2021 $ 222.60
Fedex Office
13155 Noel Road, Ste. 1600
Dallas, TX 75240
Printing 02/07/2021 $ 13.25
Fedex Office
10236 W Broad St.
Glen Allen, VA 23060
Printing 02/07/2021 $ 1928.13
Amazon Marketplace
410 Terry Ave. N
Seattle, WA 98109
Office Supplies 02/08/2021 $ 871.80
Best Buy
5799 Leesburg Pike
Falls Church, VA 22041
Office Supplies 02/08/2021 $ 413.37
Chain Bridge Bank
1445-A Laughlin Ave.
McLean, VA 22101
Bank Service Fee 02/08/2021 $ 25.00
Dulles Greenway / Mwaa
22375 Broadrick Drive #260
Sterling, VA 20166
Tolls 02/08/2021 $ 12.50
1069 Records | Page 7 of 107 << < 2 3 4 5 6 7 8 9 10 11 12 > >>
Report period: 01/11/2021 - 03/31/2021
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