Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll Mart 8505 Connecticut Ave. Chevy Chase, MD 20815 |
Fuel | 07/29/2021 | $ 16.41 | |
| Downey, Marygrace 48 Woodcrest Blvd Buffalo, NY 14223 |
Mileage | 07/29/2021 | $ 161.28 | |
| Dropbox 1800 Owens St. San Francisco, CA 94158 |
Subscription | 07/29/2021 | $ 45.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 07/29/2021 | $ 67.10 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/29/2021 | $ 22.24 | |
| FLS Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
Conference Calls | 07/29/2021 | $ 472.11 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/29/2021 | $ 1266.76 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
Promotional Products/Supplies | 07/29/2021 | $ 1664.58 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Mileage | 07/29/2021 | $ 441.73 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Mileage | 07/29/2021 | $ 484.68 | |
| 1668 Records | Page 71 of 167 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
