Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 03/24/2021 | $ 36.77 | |
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Printing | 03/24/2021 | $ 147.00 | |
| Tazewell Motel 27635 Gov Gc Peery Hwy North Tazewell, VA 24630 |
Travel | 03/24/2021 | $ 123.52 | |
| 7-Eleven 834 J Clyde Morris Newport News, VA 23601 |
Fuel | 03/25/2021 | $ 45.10 | |
| 7-Eleven 834 J Clyde Morris Newport News, VA 23601 |
Food and Beverage | 03/25/2021 | $ 12.52 | |
| Arlington Rooftop Bar & Grill 2424 Wilson Blvd. Arlington, VA 22201 |
Food and Beverage | 03/25/2021 | $ 24.80 | |
| Campbell Print Center 4564 S Valley Pike Harrisonburg, VA 22801 |
Printing | 03/25/2021 | $ 698.97 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 03/25/2021 | $ 25.00 | |
| Church's Chicken 350 Effingham St Portsmouth, VA 23704 |
Food and Beverage | 03/25/2021 | $ 18.15 | |
| Design Cuisine 2659 S Shirlington Rd Arlington, VA 22206 |
Event Expense | 03/25/2021 | $ 4473.08 | |
| 1069 Records | Page 91 of 107 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
