Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flash Parking 222 2nd St South Nashville, VA 37201 |
Parking | 06/24/2021 | $ 4.00 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Mileage | 06/24/2021 | $ 330.29 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
MILEAGE | 06/24/2021 | $ 268.80 | |
| Haque, Fida 42732 Mount Auburn Pl Broadlands, VA 20148 |
Mileage | 06/24/2021 | $ 108.64 | |
| Intellz 6864 Greenwich Ln Dallas, TX 75230 |
Research Consulting | 06/24/2021 | $ 27000.00 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Subscription | 06/24/2021 | $ 16.06 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 06/24/2021 | $ 3021.50 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 06/24/2021 | $ 28.04 | |
| Meador Company Keys and Locksmiths 606 3rd St Vinton, VA 24179 |
Office Supplies | 06/24/2021 | $ 14.62 | |
| Southern Christian Leadrership Conference P.O. Box 120002 Newport News, VA 23612 |
Event Sponsorship | 06/24/2021 | $ 1500.00 | |
| 955 Records | Page 67 of 96 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
