Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huong Binh Bakery and Deli 6781 Wilson Blvd. Falls Church, VA 22044 |
Food and Beverage | 07/26/2021 | $ 10.00 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/26/2021 | $ 5.83 | |
| Lowe's 10101 Southpoint Parkway Fredericksburg, VA 22407 |
Office Supplies | 07/26/2021 | $ 382.62 | |
| Lyft, Inc. 548 Market St. San Francisco, CA 94104 |
Transportation | 07/26/2021 | $ 24.99 | |
| Matv Billboards 904 Martingale Ct. Virginia Beach, VA 23454 |
Billboard Advertising | 07/26/2021 | $ 776.25 | |
| Noodles & Company 520 Zang St. Broomfield, CO 80021 |
Food and Beverage | 07/26/2021 | $ 34.27 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 07/26/2021 | $ 258000.00 | |
| Sweetfrog 20020 Ashbrook Commons Plaza Ashburn, VA 20147 |
Food and Beverage | 07/26/2021 | $ 20.11 | |
| Ted Britt Chevrolet 46990 Harry Byrd Highway Sterling, VA 20164 |
Auto Expense | 07/26/2021 | $ 354.86 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/26/2021 | $ 455.00 | |
| 1668 Records | Page 63 of 167 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
