Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ups Store 3126 W Cary St. Richmond, VA 23221 |
Shipping | 05/20/2021 | $ 74.73 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 05/21/2021 | $ 376.10 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 05/21/2021 | $ 50.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/21/2021 | $ 21.18 | |
| Fedex Office 9670 Liberia Ave. Manassas, VA 20110 |
Printing and Production | 05/21/2021 | $ 22.24 | |
| Flying J 24279 Rogers Clark Blvd. Carmel Church, VA 22546 |
Fuel | 05/21/2021 | $ 62.25 | |
| Intellidyne, LLC 3110 Fairview Park Drive Suite 1000 Suite 1000 Falls Church, VA 22042 |
Rent | 05/21/2021 | $ 58000.00 | |
| Liberty 6149 Franconia Road Alexandria, VA 22310 |
Fuel | 05/21/2021 | $ 25.00 | |
| Open Road Grill 8100 Lee Highway Falls Church, VA 22042 |
Meeting Expense | 05/21/2021 | $ 52.93 | |
| Priceline 800 Connecticut Ave Norwalk, CT 06854 |
Travel | 05/21/2021 | $ 72.97 | |
| 1702 Records | Page 158 of 171 << < 153 154 155 156 157 158 159 160 161 162 163 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
