Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Databox Inc. 25 First Street Suite 301 Cambridge, MA 02141 |
Subscription | 05/13/2021 | $ 119.00 | |
| Dunkin Donuts 670 Brandon Ave. NW Roanoke, VA 24015 |
Food and Beverage | 05/13/2021 | $ 13.03 | |
| Exxon 4900 W Broad St Richmond, VA 23230 |
Fuel | 05/13/2021 | $ 48.86 | |
| Lynnhaven Pub 2236 W Great Neck Road Virginia Beach, VA 23451 |
Food and Beverage | 05/13/2021 | $ 13.38 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/13/2021 | $ 72.97 | |
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Meeting Expense | 05/13/2021 | $ 70.25 | |
| Springhill Suites 301 Reserve Ave. SW Roanoke, VA 24016 |
Travel | 05/13/2021 | $ 132.56 | |
| Springhill Suites 301 Reserve Ave. SW Roanoke, VA 24016 |
Travel | 05/13/2021 | $ 132.56 | |
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 05/13/2021 | $ 15.32 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 05/13/2021 | $ 37.90 | |
| 1702 Records | Page 143 of 171 << < 138 139 140 141 142 143 144 145 146 147 148 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
