Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 04/05/2021 | $ 209.90 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/06/2021 | $ 895.00 | |
| Bon Chon 7215 Columbia Pike Annandale, VA 22003 |
Meeting Expense | 04/06/2021 | $ 98.20 | |
| Brauburgers 1332 Venture Dr. ste A Forest, VA 24551 |
Food and Beverage | 04/06/2021 | $ 29.96 | |
| Captain Party 3619 Franklin Road Roanoke, VA 24014 |
Event Expenses | 04/06/2021 | $ 114.72 | |
| Chick-Fil-A 165 Purcellville Gateway Dr. Purcellville, VA 20132 |
Food and Beverage | 04/06/2021 | $ 24.08 | |
| Chipotle 6707 Old Dominion Drive McLean, VA 22101 |
Food and Beverage | 04/06/2021 | $ 12.67 | |
| Enterprise Rent-A-Car 6701X Loisdale Rd. Springfield, VA 22150 |
Car Rental | 04/06/2021 | $ 413.29 | |
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Printing | 04/06/2021 | $ 371.00 | |
| Hertz 999 9th St NW Washington, DC 20001 |
Car Rental | 04/06/2021 | $ 1861.08 | |
| 1701 Records | Page 20 of 171 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
