Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vaso's Mediterranean Bistro 1118 King Sreet Alexandria, VA 22314 |
Meeting Expense | 03/25/2021 | $ 469.05 | |
| Vinova Tapas & Wine Bar 124 E Main St Front Royal, VA 22630 |
Meeting Expense | 03/25/2021 | $ 51.14 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Monthly Mileage | 03/25/2021 | $ 201.04 | |
| Waterman's Surfside 415 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/25/2021 | $ 106.13 | |
| Young Republican Federation Of Virginia P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 03/25/2021 | $ 2000.00 | |
| 7-Eleven 13511 Carrollton Blvd Carrollton, VA 23314 |
Fuel | 03/26/2021 | $ 56.77 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 03/26/2021 | $ 100.00 | |
| Citgo 4662 Catlett Rd. Midland, VA 22728 |
Food and Beverage | 03/26/2021 | $ 1.46 | |
| Country Club Of Culpeper Inc. 2100 Country Club Rd. Culpeper, VA 22701 |
Meeting Expense | 03/26/2021 | $ 56.68 | |
| Deli Italiano 9911 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 03/26/2021 | $ 20.12 | |
| 1069 Records | Page 94 of 107 << < 89 90 91 92 93 94 95 96 97 98 99 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
