Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Databse | 10/13/2021 | $ 2600.00 | |
| Databox Inc. 25 First Street suite 301 Cambridge, MA 02141 |
Subscription | 10/13/2021 | $ 139.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/13/2021 | $ 70.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/13/2021 | $ 44.74 | |
| Friday Night Lightsz 1245 Cedar Rd F Chesapeake, VA 23322 |
Food and Beverage | 10/13/2021 | $ 72.87 | |
| Galale Thai 215 Hoffman St Alexandria, VA 22331 |
Food and Beverage | 10/13/2021 | $ 66.34 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 10/13/2021 | $ 650.00 | |
| Ihop 6655 Arlington Blvd. Falls Church, VA 22042 |
Food and Beverage | 10/13/2021 | $ 34.68 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 10/13/2021 | $ 9.04 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 10/13/2021 | $ 25.00 | |
| 629 Records | Page 31 of 63 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
