Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hawk's Bbq II 8191 Brook Rd Richmond, VA 23227 |
Food and Beverage | 08/12/2021 | $ 28.10 | |
| Maggiano's 2001 International Dr. Tysons Corner, VA 22102 |
Food and Beverage | 08/12/2021 | $ 47.18 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Mileage | 08/12/2021 | $ 306.10 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Printing | 08/12/2021 | $ 44.25 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 08/12/2021 | $ 12.77 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 08/12/2021 | $ 76.42 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 08/12/2021 | $ 626.95 | |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Telephone | 08/12/2021 | $ 239.42 | |
| 7-Eleven 11060 Warwick Blvd. Newport News, VA 23601 |
Food and Beverage | 08/13/2021 | $ 7.88 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Promotional Products/Supplies | 08/13/2021 | $ 11090.00 | |
| 1668 Records | Page 110 of 167 << < 105 106 107 108 109 110 111 112 113 114 115 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
