Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 04/26/2021 | $ 25.76 | |
| Subway 903 Eldridge Rd Sugar Land, TX 77478 |
Food and Beverage | 04/26/2021 | $ 3.58 | |
| Teresa's Place 15055 N James Madison Hwy Dilwyn, VA 23936 |
Meeting Expense | 04/26/2021 | $ 162.14 | |
| Uber Eats 1455 Market Street San Francisco, CA 94103 |
Meeting Expense | 04/26/2021 | $ 50.80 | |
| Village Grill 9899 Va-193 Great Falls, VA 22066 |
Food and Beverage | 04/26/2021 | $ 30.40 | |
| Wood and Iron Gameday 1405 Roseneath Rd Richmond, VA 23230 |
Event Food and Beverage | 04/26/2021 | $ 10.19 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Food and Beverage | 04/27/2021 | $ 28.25 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 04/27/2021 | $ 25.00 | |
| District Taco 26760 Avenir Pl Vienna, VA 22180 |
Food and Beverage | 04/27/2021 | $ 108.22 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 04/27/2021 | $ 69.96 | |
| 1701 Records | Page 82 of 171 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
