Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/20/2021 | $ 18.44 | |
| Sunoco 10701 Leesburg Pike Herndon, VA 20170 |
Fuel | 10/20/2021 | $ 50.26 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 10/20/2021 | $ 99.49 | |
| Va Chamber Of Commerce 919 E Main St. Richmond, VA 23219 |
Event Ticket Purchase | 10/20/2021 | $ 45.00 | |
| Walter, Ellen P.O. Box 7061 Alexandria, VA 22307 |
Mileage | 10/20/2021 | $ 554.96 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 10/20/2021 | $ 4.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Event Supplies | 10/21/2021 | $ 656.22 | |
| B&H Photo Video 420 Ninth Avenue New York, NY 10001 |
Event Photography | 10/21/2021 | $ 2525.73 | |
| Davinci Meeting Rooms 2150 South 1300 East ste. 200 Salt Lake City, UT 84106 |
Facility Rental Fee | 10/21/2021 | $ 578.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/21/2021 | $ 70.00 | |
| 629 Records | Page 60 of 63 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
