Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 04/23/2021 | $ 40.74 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 04/23/2021 | $ 908.32 | |
| Izzy's Kitchen 2901 Park Ave. Richmond, VA 23221 |
Meeting Expense | 04/23/2021 | $ 391.62 | |
| Lenny's Restaurant 301 Colonial Ave. Colonial Beach, VA 22443 |
Food and Beverage | 04/23/2021 | $ 11.10 | |
| Pastry Xpo Cafe 8190 Strawberry Lane #6 Falls Church, VA 22042 |
Event Food and Beverage | 04/23/2021 | $ 121.47 | |
| River City Roll 939 Myers St. Richmond, VA 23230 |
Event Food and Beverage | 04/23/2021 | $ 464.44 | |
| Shell 3051 Gallows Road Falls Church, VA 22042 |
Fuel | 04/23/2021 | $ 64.02 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 04/23/2021 | $ 102.66 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 04/23/2021 | $ 30.21 | |
| Sunoco 2643 Virginia Ave, NW Washington, DC 20037 |
Fuel | 04/23/2021 | $ 75.00 | |
| 1702 Records | Page 76 of 171 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
