Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Mileage | 10/20/2021 | $ 295.46 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 10/20/2021 | $ 47.46 | |
| First Bank P.O. Box 3128 Omaha, NE 68103 |
Credit Card Service Fee | 10/20/2021 | $ 39.00 | |
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
Office Supplies | 10/20/2021 | $ 72.60 | |
| Holiday Inn Express 721 Conference Center Dr. Chesapeake, VA 23320 |
Travel | 10/20/2021 | $ 252.70 | |
| Jessie D'Angelo Makeup LLC 29873 Hillview Drive Mechanicsville, MD 20659 |
Media Production | 10/20/2021 | $ 350.00 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 10/20/2021 | $ 5483.67 | |
| Noodles & Co 7020 Old Keene Mill Road Springfield, VA 22150 |
Food and Beverage | 10/20/2021 | $ 33.66 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 10/20/2021 | $ 892.94 | |
| Riptides Seafood Restaurant 11212 Iron Bridge Road Chester, VA 23831 |
EVENT FOOD AND BEVERAGE | 10/20/2021 | $ 1090.50 | |
| 629 Records | Page 59 of 63 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
