Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 12257 Jefferson Ave. Newport News, VA 23602 |
Food and Beverage | 09/29/2021 | $ 12.43 | |
| Exxon 12257 Jefferson Ave. Newport News, VA 23602 |
Fuel | 09/29/2021 | $ 27.21 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/29/2021 | $ 59.27 | |
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
Office Supplies | 09/29/2021 | $ 130.96 | |
| Gross, Jerome 10806 Alloway Drive Potomac, MD 20854 |
General Consulting | 09/29/2021 | $ 250.00 | |
| Guitar Center 6272 Arlington Blvd Falls Church, VA 22044 |
Event Supplies | 09/29/2021 | $ 455.77 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Mileage | 09/29/2021 | $ 1292.99 | |
| Hade, Adam 6031 Corwin Drive Glen Allen, VA 23059 |
General Consulting | 09/29/2021 | $ 1650.00 | |
| Hilton 5793 Greenwich Rd. Virginia Beach, VA 23462 |
Travel | 09/29/2021 | $ 59.03 | |
| Hilton Garden Inn 1333 North Courthouse Road Arlington, VA 22201 |
Travel | 09/29/2021 | $ 308.48 | |
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Report period: 09/01/2021 - 09/30/2021
