Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 358 W. Broad St. Falls Church, VA 22046 |
Food and Beverage | 06/09/2021 | $ 19.93 | |
| CVS 8124 Arlington Blvd Falls Church, VA 22042 |
Office Supplies | 06/09/2021 | $ 82.79 | |
| Dallas Limo and Black Car Service 744 E Jefferson Blvd, #2 Dallas, TX 75203 |
Transportation | 06/09/2021 | $ 774.30 | |
| Dallas/Forth Worth Airport 2400 Aviation Dr. Dfw Airport, TX 75261 |
Food and Beverage | 06/09/2021 | $ 7.28 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/09/2021 | $ 19.20 | |
| Fedex Office 220 Southwest Fwy Houston, TX 77098 |
Printing | 06/09/2021 | $ 23.51 | |
| Food Hall - Arlington 4238 Wilson Blvd Arlington, VA 22203 |
Food and Beverage | 06/09/2021 | $ 13.66 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Mileage | 06/09/2021 | $ 4370.19 | |
| Jetblue 27-01 Queens Plaza North Long Island City, NY 11101 |
Travel | 06/09/2021 | $ 641.13 | |
| Knack.Com 200 Middle Hwy Barrington, RI 02806 |
Subscription | 06/09/2021 | $ 179.00 | |
| 954 Records | Page 31 of 96 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
