Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Priceline 800 Connecticut Ave Norwalk, CT 06854 |
Travel | 06/21/2021 | $ 813.21 | |
Puritan Cleaners 11665 Midlothian Turnpike Midlothian, VA 23113 |
Event Supplies/Services | 06/21/2021 | $ 15.09 | |
Staples 8387C Leesburg Pike Vienna, VA 22182 |
Office Supplies | 06/21/2021 | $ 338.49 | |
Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Fuel | 06/21/2021 | $ 27.05 | |
Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Food and Beverage | 06/21/2021 | $ 4.75 | |
The Daily Beast 7 Hanover Sq. New York, NY 10004 |
Subscription | 06/21/2021 | $ 4.99 | |
Three Little Pigs 120 Kingston Drive Daleville, VA 24083 |
Meeting Expense | 06/21/2021 | $ 60.05 | |
Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 06/21/2021 | $ 8.13 | |
Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Telephone | 06/21/2021 | $ 239.08 | |
Virginia Governor News 548 Market Street PMB 72296 San Francisco, CA 94104 |
Subscription | 06/21/2021 | $ 50.00 | |
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Report period: 05/28/2021 - 06/30/2021