Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 202 Social House 202 Market St SE Roanoke, VA 24011 |
Meeting Expense | 04/09/2021 | $ 132.47 | |
| Aldi 43150 Broadlands Center Plaza Ashburn, VA 20148 |
Food and Beverage | 04/09/2021 | $ 10.79 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/09/2021 | $ 17.15 | |
| Apple Store 1961 Chain Bridge Rd. McLean, VA 22102 |
Office Equipment | 04/09/2021 | $ 52.95 | |
| CAMERON'S COFFEE AND CHOCOLATES 9639 FAIRFAX BLVD FAIRFAX, VA 22030 |
Food and Beverage | 04/09/2021 | $ 24.20 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 04/09/2021 | $ 25.00 | |
| Chick's Oyster 2143 Vista Circle Virginia Beach, VA 23451 |
Food and Beverage | 04/09/2021 | $ 82.48 | |
| Chick-Fil-A 6108 Arlingtton Blvd. Falls Church, VA 22044 |
Food and Beverage | 04/09/2021 | $ 7.95 | |
| Chipotle 6707 Old Dominion Drive McLean, VA 22101 |
Food and Beverage | 04/09/2021 | $ 12.88 | |
| Chipotle 213 Maple Avenue Vienna, VA 22180 |
Food and Beverage | 04/09/2021 | $ 74.83 | |
| 1701 Records | Page 29 of 171 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
