Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Travel | 08/06/2021 | $ 215.46 | |
| Neverbounce 805 Broadway St. Suite 900 Vancouver, WA 98660 |
Subscription | 08/06/2021 | $ 50.00 | |
| Ntb 1524 Spring Hill Rd. McLean, VA 22102 |
Auto Expense | 08/06/2021 | $ 38.12 | |
| Panchure, Noah 1205 31st Ave Apt 1 Astoria, NY 11106 |
General Consulting | 08/06/2021 | $ 1500.00 | |
| Ratliff, Dylan 2004 Eastwood Ridge Dr. Moseley, VA 23120 |
General Consulting | 08/06/2021 | $ 1500.00 | |
| Reynolds, Gerald Randolph 232 Markwood Drive Sterling, VA 20165 |
General Consulting | 08/06/2021 | $ 1645.16 | |
| Smithfield Gourmet Bakery 220 Main St. #1325 Smithfield, VA 23430 |
Food and Beverage | 08/06/2021 | $ 52.79 | |
| Sonic Soft Car Wash 1050 W Broad St. Falls Church, VA 22046 |
Auto Expense | 08/06/2021 | $ 15.00 | |
| Stanley, Thatcher Franklin 32008 Poor Valey Road Saltville, VA 24370 |
General Consulting | 08/06/2021 | $ 1483.34 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 08/06/2021 | $ 115.49 | |
| 1668 Records | Page 102 of 167 << < 97 98 99 100 101 102 103 104 105 106 107 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
