Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alta Strada 2911 District Ave. ste. 150 Fairfax, VA 22031 |
Meeting Expense | 04/05/2021 | $ 41.28 | |
| Bar Taco 2920 Ditrict Ave ste. 120 Fairfax, VA 22031 |
Meeting Expense | 04/05/2021 | $ 40.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Equipment | 04/05/2021 | $ 13666.58 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 04/05/2021 | $ 26399.85 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 04/05/2021 | $ 25.00 | |
| Dunkin Donuts 11657 North Lakeridge Parkway Ashland, VA 23005 |
Food and Beverage | 04/05/2021 | $ 4.32 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 04/05/2021 | $ 35.00 | |
| El Maguey 433 South Street Front Royal, VA 22630 |
Food and Beverage | 04/05/2021 | $ 19.76 | |
| Exxon 312 Virginia Beach Blvd Virginia Beach, VA 23451 |
Food and Beverage | 04/05/2021 | $ 17.24 | |
| Exxon 6318 Leesburg Pike Falls Church, VA 22044 |
Fuel | 04/05/2021 | $ 45.00 | |
| 1701 Records | Page 17 of 171 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
