Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Food and Beverage | 04/28/2021 | $ 16.28 | |
| Minuteman Press 6821 Tennyson Dr. McLean, VA 22101 |
Promotional Products/Supplies | 04/28/2021 | $ 1409.80 | |
| Murphy Express 1860 Stavemill Cross Powhatan, VA 23139 |
Fuel | 04/28/2021 | $ 52.99 | |
| Panera Bread 810 West Grace Street Ste 2 Richmond, VA 23220 |
Food and Beverage | 04/28/2021 | $ 17.14 | |
| Party City 9130 Broad Street Richmond, VA 23294 |
Event Expenses | 04/28/2021 | $ 164.06 | |
| Silver Pewter Gifts 116 W. Lewis Sttreet Livingston, MT 59047 |
Promotional Products/Supplies | 04/28/2021 | $ 1505.00 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 04/28/2021 | $ 195.37 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 04/28/2021 | $ 175.25 | |
| Starbucks 8135 George Washington Memorial Hwy A Yorktown, VA 23692 |
Food and Beverage | 04/28/2021 | $ 14.55 | |
| Sunoco 9220 Old Stage Rd. Toano, VA 23168 |
Fuel | 04/28/2021 | $ 15.85 | |
| 1701 Records | Page 86 of 171 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
