Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 05/17/2021 | $ 407.62 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 05/17/2021 | $ 61.16 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 05/17/2021 | $ 35.78 | |
| Olive Garden 8133 Leesburg Pike Vienna, VA 22182 |
Meeting Expense | 05/17/2021 | $ 47.27 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/17/2021 | $ 37.05 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/17/2021 | $ 15.75 | |
| Fellowship of Christian Athletes P.O. Box 662 Forest, VA 24551 |
Event Ticket | 05/18/2021 | $ 200.00 | |
| Payless Rent-A-Car 2500 National Avenue Parking Garage Arlington, VA 22202 |
Car Rental | 05/18/2021 | $ 2704.18 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Supplies | 05/18/2021 | $ 21.19 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 05/18/2021 | $ 10.58 | |
| 1702 Records | Page 154 of 171 << < 149 150 151 152 153 154 155 156 157 158 159 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
