Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweetgreen 4075 Wilson Blvd. Arlington, VA 22203 |
Food and Beverage | 04/03/2021 | $ 19.75 | |
| 7-Eleven 6623 Wilson Blvd. Falls Church, VA 22044 |
Fuel | 04/04/2021 | $ 55.27 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/04/2021 | $ 28.76 | |
| Chick's Oyster 2143 Vista Circle Virginia Beach, VA 23451 |
Food and Beverage | 04/04/2021 | $ 67.00 | |
| CVS 2226 Wisconsin Ave NW Washington, DC 20007 |
Event Supplies | 04/04/2021 | $ 16.46 | |
| Hardee's 2188 Great Neck Square Virginia Beach, VA 23454 |
Food and Beverage | 04/04/2021 | $ 8.23 | |
| Red Carpet 1390 Piney Forest Road Danville, VA 24540 |
Travel | 04/04/2021 | $ 195.03 | |
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 04/04/2021 | $ 298.68 | |
| 7-Eleven 3673 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Food and Beverage | 04/05/2021 | $ 6.32 | |
| Agape Books 6509 Springfield Mall Springfield, VA 22150 |
Event Food and Beverage | 04/05/2021 | $ 136.00 | |
| 1701 Records | Page 16 of 171 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
