Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marks Discount Office Furniture 4137 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Office Furniture | 06/08/2021 | $ 1042.00 | |
| Orbitz 711 Capitol Way S Ste 204 Olympia, WA 98501 |
Travel | 06/08/2021 | $ 2508.93 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 06/08/2021 | $ 44.44 | |
| T-Mobile Store 6328 Seven Corners Ctr. Falls Church, VA 22044 |
Internet | 06/08/2021 | $ 115.00 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 06/08/2021 | $ 65.00 | |
| Xfinity 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 06/08/2021 | $ 59.83 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/09/2021 | $ 297.26 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 06/09/2021 | $ 4500.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/09/2021 | $ 50.00 | |
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
Communications Consulting | 06/09/2021 | $ 5548.00 | |
| 954 Records | Page 30 of 96 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
