Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rappahannock River Parking Deck Rappahannock River Parking Deck Fairfax, VA 22030 |
Parking | 09/28/2021 | $ 15.00 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
General Consulting | 09/28/2021 | $ 10000.00 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
POLICY CONSULTING AND EXPENSES | 09/28/2021 | $ 11169.08 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/28/2021 | $ 18.44 | |
| Sunoco 7233 Arlington Blvd Falls Church, VA 22842 |
Fuel | 09/28/2021 | $ 46.11 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 09/28/2021 | $ 23.66 | |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 09/28/2021 | $ 81.40 | |
| Wristbandbros.Com 30 Nassau Ave Ste. 30 Brooklyn, NY 11222 |
Promotional Products/Supplies | 09/28/2021 | $ 820.00 | |
| Aerial Services 3540 Norland Ct, Unit 1 Norfolk, VA 23513 |
Advertising | 09/29/2021 | $ 7110.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/29/2021 | $ 19.07 | |
| 903 Records | Page 74 of 91 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
