Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battery Park Digital Inc. 1767 Central Park Ave South #134 Yonkers, NY 10710 |
Research Consulting | 04/12/2021 | $ 5000.00 | |
| Blue Ridge 8315 Seminole Trail Ruckersville, VA 22968 |
Food and Beverage | 04/12/2021 | $ 327.90 | |
| Business Insider One Liberty Street eighth Floor New York, NY 10006 |
Subscription | 04/12/2021 | $ 1.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
SUBSCRIPTIONS | 04/12/2021 | $ 134.00 | |
| Chick-Fil-A 4805 Valley View Blvd NW Roanoke, VA 24012 |
Meeting Expense | 04/12/2021 | $ 47.03 | |
| Container Store 8549 Leesburg Pike Vienna, VA 22182 |
Office Supplies | 04/12/2021 | $ 13.77 | |
| Cox Business P.O. Box 78000 Detroit, MI 48278 |
Internet | 04/12/2021 | $ 750.18 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
COMPLIANCE SERVICES AND SHIPPING | 04/12/2021 | $ 13187.79 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 04/12/2021 | $ 1491.50 | |
| Dash In 12441 Hull Street Rd Midlothian, VA 23112 |
Food and Beverage | 04/12/2021 | $ 15.00 | |
| 1702 Records | Page 35 of 171 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
