Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Inc 345 Park Ave. San Jose, CA 95110 |
Subscription | 05/19/2021 | $ 14.99 | |
| Alta Strada 2911 District Ave. ste. 150 Fairfax, VA 22031 |
Meeting Expense | 05/19/2021 | $ 117.98 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/19/2021 | $ 50.53 | |
| Chipotle 358 W. Broad St. Falls Church, VA 22046 |
Food and Beverage | 05/19/2021 | $ 23.85 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing and Production | 05/19/2021 | $ 2.04 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Event Supplies | 05/19/2021 | $ 19.02 | |
| Joes Italian Grill II 6331 Jahnke Road Richmond, VA 23225 |
Food and Beverage | 05/19/2021 | $ 16.51 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 05/19/2021 | $ 79.31 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Food and Beverage | 05/19/2021 | $ 22.50 | |
| Mr. Wash Mwc 101 North Glebe Road Arlington, VA 22203 |
Auto Expense | 05/19/2021 | $ 25.00 | |
| 1702 Records | Page 155 of 171 << < 150 151 152 153 154 155 156 157 158 159 160 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
