Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | KG | 07/21/2021 | $ 26.52 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Printing | KG | 07/21/2021 | $ 10700.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | KG | 07/22/2021 | $ 109.69 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 07/22/2021 | $ 15.00 |
| Bloomberg.com 731 Lexington Ave New York, NY 10022-1331 |
Subscription | KG | 07/23/2021 | $ 34.99 |
| PotBelly 800 E Canal Street Gateway Plz Ste 110 Richmond, VA 23219 |
Meals | KG | 07/23/2021 | $ 19.67 |
| Adventure Brewing 33 Perchwood Dr Ste 101 Fredericksburg, VA 22405-4552 |
Meals | KG | 07/26/2021 | $ 43.40 |
| Ornery Beer Company 3950 University Dr Ste 106 Fairfax, VA 22030-2569 |
Catering/Events | KG | 07/26/2021 | $ 747.58 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 07/26/2021 | $ 25.00 |
| Festival Cleaners 8835 Branch Ave Clinton, MD 20735-2632 |
Cleaning Services | KG | 07/27/2021 | $ 97.70 |
| 124 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
