Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 04/26/2021 | $ 88.43 | |
| La Naranja 182 Byrd St Orange, VA 22960 |
Event Food and Beverage | 04/26/2021 | $ 382.64 | |
| Lenny's Restaurant 301 Colonial Ave. Colonial Beach, VA 22443 |
Meeting Expense | 04/26/2021 | $ 303.10 | |
| Margaritas The Flavor Of Mexico 2815 Rockfish Valley Hwy Nellysford, VA 22958 |
Event Food and Beverage | 04/26/2021 | $ 250.89 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 04/26/2021 | $ 98.97 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Food and Beverage | 04/26/2021 | $ 26.53 | |
| McLean Hardware 1445 Chain Bridge Road McLean, VA 22101 |
Event Supplies | 04/26/2021 | $ 23.28 | |
| Miranda's Restaurant 217 N Main St Madison, VA 22727 |
Meeting Expense | 04/26/2021 | $ 206.74 | |
| Northside 29 5037 Lee Hwy Warrenton, VA 20187 |
Meeting Expense | 04/26/2021 | $ 329.51 | |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office Supplies | 04/26/2021 | $ 1004.59 | |
| 1702 Records | Page 80 of 171 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
