Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Monthly Mileage | 05/24/2021 | $ 147.28 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 05/24/2021 | $ 15160.00 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 05/24/2021 | $ 70.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/24/2021 | $ 97.97 | |
| Panera Bread 7939L Tysons Corner Center Mall McLean, VA 22102 |
Food and Beverage | 05/24/2021 | $ 10.75 | |
| Rosenthal Chevrolet Of Alexandria 6500 Little River Turnpike Alexandria, VA 22312 |
Auto Expense | 05/24/2021 | $ 294.78 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 05/24/2021 | $ 15460.05 | |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Supplies | 05/24/2021 | $ 50.47 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 05/24/2021 | $ 804.17 | |
| The Cavalier Marriott, Va Beach 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 05/24/2021 | $ 125.80 | |
| 1701 Records | Page 161 of 171 << < 156 157 158 159 160 161 162 163 164 165 166 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
