Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Usps 5050 West Alabama Houston, TX 77056 |
Postage | 06/09/2021 | $ 14.40 | |
| Vola's Dockside Grill 101 North Union Street Alexandria, VA 22314 |
Meeting Expense | 06/09/2021 | $ 79.97 | |
| Wal-Mart 4807 Valley View Blvd. NW Roanoke, VA 24012 |
Office Supplies | 06/09/2021 | $ 302.88 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/10/2021 | $ 464.47 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 06/10/2021 | $ 589.61 | |
| Bloxom For Delegate P.O. Box 27 Mappsville, VA 23407 |
Event Ticket Purchase | 06/10/2021 | $ 101.00 | |
| Bushnell, Sarah 427 Bedford Springs Road Lynchburg, VA 24502 |
Rent | 06/10/2021 | $ 331.25 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/10/2021 | $ 75.00 | |
| CODA STRATEGIES LLC 3301 RICHMOND HIGHWAY #1017 ALEXANDRIA, VA 22305 |
COMMUNICATIONS CONSULTING | 06/10/2021 | $ 10000.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 06/10/2021 | $ 21100.00 | |
| 954 Records | Page 33 of 96 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
