Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 04/22/2021 | $ 35.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 04/22/2021 | $ 189.28 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 04/22/2021 | $ 378.56 | |
| Mcdonald's 104 N County Rd Waverly, VA 23890 |
Food and Beverage | 04/22/2021 | $ 8.19 | |
| Moore and Giles, Inc. 1081 Tannery Row Forest, VA 24551 |
Promotional Products/Supplies | 04/22/2021 | $ 2421.90 | |
| Office Depot 1372 Towne Square Blvd Roanoke, VA 24012 |
Office Supplies | 04/22/2021 | $ 41.02 | |
| Papa John's 8126 Arlington Blvd Falls Church, VA 22042 |
Event Food and Beverage | 04/22/2021 | $ 236.79 | |
| Party City 5522B Leesburg Pike Baileys Crossroads, VA 22041 |
Event Expenses | 04/22/2021 | $ 85.68 | |
| Ready Refresh By Nestle 7408 Lockport Pl Lorton, VA 22079 |
Office Supplies | 04/22/2021 | $ 64.28 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 04/22/2021 | $ 2307.37 | |
| 1701 Records | Page 74 of 171 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
