Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLean Hardware 1445 Chain Bridge Road McLean, VA 22101 |
Office Supplies | 04/02/2021 | $ 52.89 | |
| Molnar, Joseph 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 04/02/2021 | $ 1224.64 | |
| Office Depot 1104 W Broad St Falls Church, VA 22046 |
Office Supplies | 04/02/2021 | $ 104.79 | |
| Office Depot 1104 W Broad St Falls Church, VA 22046 |
Office Supplies | 04/02/2021 | $ 27.84 | |
| Office Depot 153 Crown Dr. Danville, VA 24540 |
Printing | 04/02/2021 | $ 22.24 | |
| Office Depot 1104 W Broad St Falls Church, VA 22046 |
Office Supplies | 04/02/2021 | $ 20.00 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 04/02/2021 | $ 4415.56 | |
| Panera Bread 7351 Atlas Walk Way Gainesville, VA 20155 |
Food and Beverage | 04/02/2021 | $ 2.32 | |
| Potbelly Sandwich Shop 7352 Atlas Walk Way Gainesville, VA 20155 |
Meeting Expense | 04/02/2021 | $ 39.39 | |
| Red Salt Chophouse 12221 W. Broad Street Henrico, VA 23233 |
Event Food and Beverage | 04/02/2021 | $ 1371.40 | |
| 1701 Records | Page 13 of 171 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
