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
