Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/07/2021 | $ 651.46 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 06/07/2021 | $ 650.91 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
General Consulting | 06/07/2021 | $ 18211.58 | |
| BP 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Fuel | 06/07/2021 | $ 71.96 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/07/2021 | $ 25.00 | |
| Citgo 705 E Virginia Ave Crewe, VA 23930 |
Fuel | 06/07/2021 | $ 42.72 | |
| Citgo 3600 Pruden Blvd. Suffolk, VA 23434 |
Food and Beverage | 06/07/2021 | $ 5.21 | |
| Dunkin Donuts 3701 Pacific Ave. Virginia Beach, VA 23451 |
Meeting Expense | 06/07/2021 | $ 15.21 | |
| Embassy Autowash 6814 Old Dominion Dr. McLean, VA 22101 |
Auto Expense | 06/07/2021 | $ 68.34 | |
| Erac Toll P.O. Box 4033289 Atlanta, GA 30384 |
Tolls | 06/07/2021 | $ 6.00 | |
| 954 Records | Page 25 of 96 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
