Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/20/2021 | $ 26.70 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/20/2021 | $ 33.98 | |
| Five Guys 6541 Backlick Road Springfield, VA 22150 |
Food and Beverage | 09/20/2021 | $ 22.05 | |
| Grundy Floral and Gifts 23577 Riverside Dr. Grundy, VA 24614 |
Event Supplies | 09/20/2021 | $ 77.63 | |
| Hertz 999 9th St NW Washington, DC 20001 |
Rental Car | 09/20/2021 | $ 93.37 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Sign Supplies | 09/20/2021 | $ 20.00 | |
| La Carreta 4678 South Amherst Highway Madison Heights, VA 24572 |
Food and Beverage | 09/20/2021 | $ 37.86 | |
| Marriott 4240 Dominion Blvd. Glen Allen, VA 23060 |
Travel | 09/20/2021 | $ 198.66 | |
| Merrifield Auto Repair 2856 Hartland Rd. Falls Church, VA 22043 |
Auto Expense | 09/20/2021 | $ 90.00 | |
| Panera Bread 215 Fort Evans Road NE Leesburg, VA 20176 |
Food and Beverage | 09/20/2021 | $ 99.90 | |
| 894 Records | Page 53 of 90 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
