Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/10/2021 | $ 355.54 | |
| Arlington Rooftop Bar & Grill 2424 Wilson Blvd. Arlington, VA 22201 |
Event Food and Beverage | 05/10/2021 | $ 845.46 | |
| Best Western 135 Wood Ridge Terrace Zion Crossroads, VA 22942 |
Travel | 05/10/2021 | $ 203.86 | |
| Bp 109 E Gordon Ave. Gordonsville, VA 22942 |
Fuel | 05/10/2021 | $ 40.27 | |
| Buzz - Alexandria 901 Slaters Lane Alexandria, VA 22314 |
Food and Beverage | 05/10/2021 | $ 3.60 | |
| Chick-Fil-A 6108 Arlingtton Blvd. Falls Church, VA 22044 |
Meeting Expense | 05/10/2021 | $ 113.91 | |
| Chick-Fil-A 4101 Old Bridge Rd. Woodbridge, VA 22192 |
Meeting Expense | 05/10/2021 | $ 55.36 | |
| Chick-Fil-A 1501 Premium Outlets Blvd. Norfolk, VA 23502 |
Meeting Expense | 05/10/2021 | $ 61.57 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Food and Beverage | 05/10/2021 | $ 11.97 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Meeting Expense | 05/10/2021 | $ 162.50 | |
| 1701 Records | Page 134 of 171 << < 129 130 131 132 133 134 135 136 137 138 139 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
