Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iron and Ale 106 Cornerstone St. Lynchburg, VA 24502 |
Meeting Expense | 06/14/2021 | $ 60.32 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
TRAVEL | 06/14/2021 | $ 89.27 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 06/14/2021 | $ 56.63 | |
| Minuteman Press 1628 N Independence Blvd, Suite 1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 06/14/2021 | $ 1469.07 | |
| Panera Bread 8191 Strawberry Lane Ste A Merrifield, VA 22042 |
Food and Beverage | 06/14/2021 | $ 48.99 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 06/14/2021 | $ 59.00 | |
| Safeway 1855 Washington Ave NW Washington, DC 20007 |
Food and Beverage | 06/14/2021 | $ 40.29 | |
| Shake Shack 7924U Tysons Corner Center McLean, VA 22102 |
Food and Beverage | 06/14/2021 | $ 25.18 | |
| Sheetz 1212 Williamson Rd. NE Roanoke, VA 24012 |
Fuel | 06/14/2021 | $ 84.24 | |
| Shell 6717 Old Dominion Dr. McLean, VA 22101 |
Fuel | 06/14/2021 | $ 89.77 | |
| 954 Records | Page 40 of 96 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
