Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Printing | 03/26/2021 | $ 340.23 | |
| Starbucks 127 West Lee Highway Ste 200 Warrenton, VA 20186 |
Food and Beverage | 03/26/2021 | $ 15.74 | |
| Target 15341 Montanus Dr. Culpeper, VA 22701 |
Supplies | 03/26/2021 | $ 109.48 | |
| Tropical Smoothie Café 265 Granby St Norfolk, VA 23510 |
Food and Beverage | 03/26/2021 | $ 15.92 | |
| Tumi Stores 180G International Dr. McLean, VA 22102 |
Supplies | 03/26/2021 | $ 132.50 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 03/26/2021 | $ 24.45 | |
| Wilcox, James 724 Cranbrook Dr. Arden, NC 28704 |
Monthly Mileage | 03/26/2021 | $ 45.76 | |
| Yardi Rent Cafe 430 S Fairview Ave Santa Barbara, CA 93117 |
Room Rental | 03/26/2021 | $ 1454.48 | |
| Blackbird Worldwide Corp. 1401 Valley Road 3rd Floor Wayne, NJ 07470 |
Travel | 03/27/2021 | $ 648.65 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 03/27/2021 | $ 520.00 | |
| 1069 Records | Page 97 of 107 << < 92 93 94 95 96 97 98 99 100 101 102 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
