Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abernethy, Ian 475 Shan Hill Lane Boyce, VA 22620 |
Contribution Refund | 09/01/2021 | $ 50.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 09/01/2021 | $ 466.80 | |
| Cadenas, Ricardo 22865 Foxcroft Rd Middleburg, VA 20117 |
Contribution Refund | 09/01/2021 | $ 25.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 09/01/2021 | $ 12.00 | |
| Colonial Parking 1050 Thomas Jefferson St. NW Ste.100 Washington, DC 20007 |
Parking | 09/01/2021 | $ 12.95 | |
| Cvs 1403 Wisconsin Ave. NW Washington, DC 20007 |
Health Consulting | 09/01/2021 | $ 267.04 | |
| Deweybalzhiser, Anne 104 Chardonnay Drive Stephens City, VA 22655 |
Contribution Refund | 09/01/2021 | $ 100.00 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 09/01/2021 | $ 60.00 | |
| Forbes, Jeffrey 3660 Thomasson Crossing Dr. Triangle, VA 22172 |
Contribution Refund | 09/01/2021 | $ 100.00 | |
| Guthrie, Sam P.O. Box 425 Garrisonville, VA 22463 |
Contribution Refund | 09/01/2021 | $ 100.00 | |
| 894 Records | Page 1 of 90 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
