Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burton's Grill 2010 Ond St. Charlottesville, VA 22901 |
Event Food and Beverage | 04/26/2021 | $ 1385.03 | |
| Capital Ale House 917 Caroline St Fredericksburg, VA 22401 |
Event Food and Beverage | 04/26/2021 | $ 449.88 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 04/26/2021 | $ 25.00 | |
| District Taco 26760 Avenir Pl Vienna, VA 22180 |
Food and Beverage | 04/26/2021 | $ 52.47 | |
| E and J's Deli Pub 2800 W Main St Waynesboro, VA 22980 |
Meeting Expense | 04/26/2021 | $ 191.95 | |
| El Tio Tex Mex Grill 7630 Lee Highway Falls Church, VA 22042 |
Food and Beverage | 04/26/2021 | $ 30.21 | |
| Famous Uncle Al's 3045 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/26/2021 | $ 12.12 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 04/26/2021 | $ 835.16 | |
| Giuseppe's Italian Restaurant 15120 Washington St Haymarket, VA 20169 |
Event Food and Beverage | 04/26/2021 | $ 470.60 | |
| Grill 309 309 S Main St. Culpeper, VA 22701 |
Meeting Expense | 04/26/2021 | $ 438.03 | |
| 1702 Records | Page 79 of 171 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
