Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Maguey Mexican Bar & Grill 433 South Street Front Royal, VA 22630 |
Food and Beverage | 04/07/2021 | $ 19.76 | |
| Essex Public 117 N Church Ln. Tappahannock, VA 22560 |
Printing | 04/07/2021 | $ 24.00 | |
| Fas Mart 1700 Ashland Rd. Henrico, VA 23233 |
Fuel | 04/07/2021 | $ 80.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 04/07/2021 | $ 200.59 | |
| Fedex Office 5824 Northampton Virginia Beach, VA 23455 |
Printing | 04/07/2021 | $ 42.58 | |
| Fedex Office 729 First Colonial Road Virginia Beach, VA 23451 |
Printing | 04/07/2021 | $ 148.04 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 04/07/2021 | $ 3548.77 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 04/07/2021 | $ 509.65 | |
| Intellidyne, LLC 3110 Fairview Park Drive Suite 1000 Suite 1000 Falls Church, VA 22042 |
Office Equipment | 04/07/2021 | $ 300.00 | |
| Johnson, Diante 520 12th Street S Arlington, VA 22202 |
General Consulting | 04/07/2021 | $ 13000.00 | |
| 1701 Records | Page 23 of 171 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
