Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Subscription | 05/25/2021 | $ 30.85 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/25/2021 | $ 204.53 | |
| Mission Bbq 2229 Colonial Ave SW Roanoke, VA 24015 |
Food and Beverage | 05/25/2021 | $ 10.23 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Monthly Mileage | 05/25/2021 | $ 1593.76 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 05/25/2021 | $ 68.58 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 05/25/2021 | $ 847466.92 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 05/25/2021 | $ 214.98 | |
| The Neighbor's Place 104 Paulette Cir Lynchburg, VA 24502 |
Food and Beverage | 05/25/2021 | $ 70.00 | |
| Trower, Cole 3970 Aeries Way Virginia Beach, VA 23455 |
Monthly Mileage | 05/25/2021 | $ 294.79 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/25/2021 | $ 23.84 | |
| 1702 Records | Page 163 of 171 << < 158 159 160 161 162 163 164 165 166 167 168 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
