Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 24635 Dulles Landing Drive Dulles, VA 20166 |
Food and Beverage | 07/22/2021 | $ 28.00 | |
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 07/22/2021 | $ 21.85 | |
| & Pizza 1961 Chain Bridge Rd. McLean, VA 22102 |
Food and Beverage | 07/23/2021 | $ 32.61 | |
| Anderson Tire Company P.O. Box 240 15154 North James Madison Hwy. Dillwyn, VA 23936 |
Auto Expense | 07/23/2021 | $ 174.82 | |
| Armstrong's Restaurant 358 Lee Hwy Verona, VA 24482 |
Food and Beverage | 07/23/2021 | $ 16.73 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Telephone | 07/23/2021 | $ 174.97 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/23/2021 | $ 24310.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 07/23/2021 | $ 11306.00 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Event Food and Beverage | 07/23/2021 | $ 226.93 | |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Database | 07/23/2021 | $ 2000.00 | |
| 1668 Records | Page 59 of 167 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
