Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/26/2021 | $ 240.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/26/2021 | $ 1257.80 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/26/2021 | $ 1775.40 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 07/26/2021 | $ 30.92 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 07/26/2021 | $ 368.80 | |
| Ups Store 511 6th Ave. New York, NY 10011 |
Printing | 07/26/2021 | $ 80.88 | |
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/27/2021 | $ 2.00 | |
| Capital Ale House 623 E. Main St. Richmond, VA 23219 |
Food and Beverage | 07/27/2021 | $ 51.55 | |
| Champions Car Wash 8218 Leesburg Pike Vienna, VA 22182 |
Auto Expense | 07/27/2021 | $ 30.00 | |
| Comcast 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 07/27/2021 | $ 279.32 | |
| 1668 Records | Page 64 of 167 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
