Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| True Food Kitchen 2910 District Ave Ste 1 Fairfax, VA 22031 |
Meeting Expense | 05/24/2021 | $ 122.82 | |
| Washington Workplace 2300 South 9th Street suite 201 Arlington, VA 22204 |
Office Furniture | 05/24/2021 | $ 8595.97 | |
| Wavve 4839 Castlewood Ct. Waldorf, MD 20602 |
Subscription | 05/24/2021 | $ 10.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Monthly Mileage | 05/24/2021 | $ 161.35 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 05/25/2021 | $ 194.40 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 05/25/2021 | $ 25.00 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 05/25/2021 | $ 1600.00 | |
| Customlanyard4All 21-35 47th Street Long Island City, NY 11105 |
Promotional Products/Supplies | 05/25/2021 | $ 15.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/25/2021 | $ 46.29 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Subscription | 05/25/2021 | $ 30.85 | |
| 1701 Records | Page 162 of 171 << < 157 158 159 160 161 162 163 164 165 166 167 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
