Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/07/2021 | $ 666.08 | |
| Quality Inn 2310 Plank Road Fredericksburg, VA 22401 |
Lodging | 05/07/2021 | $ 80.13 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 05/07/2021 | $ 6944.59 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Supplies | 05/07/2021 | $ 55.93 | |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | 05/07/2021 | $ 11.97 | |
| Strong, Nicholas 4933 Lake Renaissance Cir Wilmington, NC 28409 |
Monthly Mileage | 05/07/2021 | $ 376.32 | |
| Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Fuel | 05/07/2021 | $ 36.31 | |
| Texas Inn Downtown 422 Main St. Lynchburg, VA 24504 |
Travel | 05/07/2021 | $ 135.88 | |
| Texas Inn Downtown 422 Main St. Lynchburg, VA 24504 |
Food and Beverage | 05/07/2021 | $ 12.78 | |
| The Harbour Grille 13188 Marina Way Woodbridge, VA 22191 |
Event Food and Beverage | 05/07/2021 | $ 1206.25 | |
| 1701 Records | Page 129 of 171 << < 124 125 126 127 128 129 130 131 132 133 134 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
