Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoominfo 805 Broadway Suite 900 Suite 900 Vancouver, WA 98660 |
Subscription | 05/10/2021 | $ 3748.75 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 05/11/2021 | $ 207.47 | |
| Anderson Tire Company P.O. Box 240 15154 North James Madison Hwy. Dillwyn, VA 23936 |
Auto Expense | 05/11/2021 | $ 223.10 | |
| Business Insider One Liberty Street Eighth Floor New York, NY 10006 |
Subscription | 05/11/2021 | $ 9.95 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 05/11/2021 | $ 6898.00 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Monthly Mileage | 05/11/2021 | $ 110.88 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Travel | 05/11/2021 | $ 1274.00 | |
| Jiffy Lube 1014 W Broad St. Falls Church, VA 22046 |
Auto Expense | 05/11/2021 | $ 135.20 | |
| Malbon's Bbq & Catering, Inc. P.O. Box 1439 Virginia Beach, VA 23451 |
Event Food and Beverage | 05/11/2021 | $ 5352.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/11/2021 | $ 254.25 | |
| 1702 Records | Page 138 of 171 << < 133 134 135 136 137 138 139 140 141 142 143 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
