Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 10/05/2021 | $ 837.33 | |
| The Girl & The Raven 380 E Main St. Abingdon, VA 24210 |
Event Food and Beverage | 10/05/2021 | $ 738.23 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 10/06/2021 | $ 337.06 | |
| Bp 4215 Winchester Road Marshall, VA 20115 |
Fuel | 10/06/2021 | $ 21.39 | |
| Brickyard 44927 Georger Washington Blvd. #265 Ashburn, VA 20147 |
Food and Beverage | 10/06/2021 | $ 82.39 | |
| Chick's Oyster Bar 2143 Vista Circle Virginia Beach, VA 23451 |
Food and Beverage | 10/06/2021 | $ 13.15 | |
| Davinci Meeting Rooms 2150 South 1300 East ste. 200 Salt Lake City, UT 84106 |
Facility Rental Fee | 10/06/2021 | $ 70.00 | |
| Exxon 2001 Indian River Rd. Virginia Beach, VA 23456 |
Fuel | 10/06/2021 | $ 73.68 | |
| Exxon 604 Cummings St. Abingdon, VA 24210 |
Fuel | 10/06/2021 | $ 27.24 | |
| Fairfield Inn 923 E Main St. Abingdon, VA 24210 |
Travel | 10/06/2021 | $ 971.05 | |
| 629 Records | Page 14 of 63 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
