Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dca Reagan 2401 Smith Blvd. Arlington, VA 22202 |
Parking | 07/14/2021 | $ 44.00 | |
| Doordash.Com 901 Market Street 6th Floor San Francisco, CA 94103 |
Food and Beverage | 07/14/2021 | $ 147.22 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/14/2021 | $ 205.95 | |
| Intellz 6864 Greenwich Ln Dallas, TX 75230 |
Research Consulting | 07/14/2021 | $ 3000.00 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Mileage | 07/14/2021 | $ 129.08 | |
| Minuteman Press 1628 N Independence Blvd, Suite 1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 07/14/2021 | $ 1769.41 | |
| Nestle Brooke Lot East 502 1st St. SW Roanoke, VA 24011 |
Parking | 07/14/2021 | $ 7.00 | |
| Park Roanoke 117 Church Ave. SW Roanoke, VA 24011 |
Parking | 07/14/2021 | $ 8.00 | |
| Perlys 111 E. Grace St. Richmond, VA 23219 |
Food and Beverage | 07/14/2021 | $ 31.67 | |
| Roma Ristorante 2447 Country Drive Petersburg, VA 23803 |
Food and Beverage | 07/14/2021 | $ 26.19 | |
| 1649 Records | Page 26 of 165 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
