Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Event Food and Beverage | 05/10/2021 | $ 422.83 | |
| Mcdonald's 8111 Leesburg Pike Vienna, VA 22182 |
Food and Beverage | 05/10/2021 | $ 6.43 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 05/10/2021 | $ 75.79 | |
| Michael's 3089A Nutley St. Fairfax, VA 22031 |
Event Expenses | 05/10/2021 | $ 39.68 | |
| New York Deli 2920 W. Cary St Richmond, VA 23221 |
Meeting Expense | 05/10/2021 | $ 61.79 | |
| NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 05/10/2021 | $ 4.00 | |
| Old Dominion Historical Fire Society P.O. Box 4196 Chester, VA 23831 |
Event Expenses | 05/10/2021 | $ 50.00 | |
| Old Dominion Historical Fire Society P.O. Box 4196 Chester, VA 23831 |
Event Expenses | 05/10/2021 | $ 200.00 | |
| Panera Bread 8191 Strawberry Lane Ste A Merrifield, VA 22042 |
Meeting Expense | 05/10/2021 | $ 96.18 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Agency Fee | 05/10/2021 | $ 2.00 | |
| 1702 Records | Page 136 of 171 << < 131 132 133 134 135 136 137 138 139 140 141 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
