Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1500 B Cornerside Blvd Vienna, VA 22182 |
Event Supplies | 06/21/2021 | $ 395.25 | |
| Westin 7801 Leesburg Pike Falls Church, VA 22043 |
Travel | 06/21/2021 | $ 396.58 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/22/2021 | $ 6.69 | |
| Baladi Mediterranean Cafe 626 Hilltop West Shopping Center Virginia Beach, VA 23451 |
Food and Beverage | 06/22/2021 | $ 17.79 | |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 06/22/2021 | $ 10.66 | |
| Doubletree Hotel 1900 Pavillion Dr. Virginia Beach, VA 23451 |
Travel | 06/22/2021 | $ 400.84 | |
| Exxon 1824 WILSON BLVD ARLINGTON, VA 22201 |
Fuel | 06/22/2021 | $ 40.00 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 06/22/2021 | $ 139.67 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 06/22/2021 | $ 70.00 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 06/22/2021 | $ 55.76 | |
| 955 Records | Page 62 of 96 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
