Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/08/2021 | $ 358.38 | |
| Beach Suburban Rwc 1629 Ridge Court Virginia Beach, VA 23464 |
Event Ticket | 04/08/2021 | $ 21.00 | |
| Best Buy 11200 W. Broad St. Glen Allen, VA 23060 |
Office Equipment | 04/08/2021 | $ 77.36 | |
| Best Buy 45575 Dulles Eastern Plz Ste 188 Sterling, VA 20166 |
Office Equipment | 04/08/2021 | $ 325.40 | |
| Cavalier Restaurant Marriott 4200 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 04/08/2021 | $ 170.12 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 04/08/2021 | $ 25.00 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Meeting Expense | 04/08/2021 | $ 33.19 | |
| Clydes Willowcreek Farm 42920 Broadlands Blvd. Broadlands, VA 20148 |
Event Food and Beverage | 04/08/2021 | $ 500.00 | |
| Dollar General 401 General Washington Hwy Charlotte Court House, VA 23923 |
Food and Beverage | 04/08/2021 | $ 9.77 | |
| Dunkin Donuts 11657 North Lakeridge Parkway Ashland, VA 23005 |
Event Food and Beverage | 04/08/2021 | $ 129.03 | |
| 1701 Records | Page 26 of 171 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
