Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Rooftop Bar & Grill 2424 Wilson Blvd. Arlington, VA 22201 |
Event Expense | 03/29/2021 | $ 3782.14 | |
| As Real As It Gets 4531 Duke Street Alexandria, VA 22304 |
Food and Beverage | 03/29/2021 | $ 26.64 | |
| Bank Of America 100 North Tryon St Charlotte, NC 28255 |
Bank Service Fee | 03/29/2021 | $ 15.00 | |
| Best Buy 8449 Leesburg Pike Vienna, VA 22182 |
Equipment Purchase | 03/29/2021 | $ 1006.99 | |
| Burger 7 Alexandria 4533 Duke St Alexandria, VA 22304 |
Food and Beverage | 03/29/2021 | $ 23.71 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 03/29/2021 | $ 200.00 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 03/29/2021 | $ 532.05 | |
| CVS 300 Laskin Rd. Virginia Beach, VA 23451 |
Food and Beverage | 03/29/2021 | $ 22.50 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 03/29/2021 | $ 75.08 | |
| Edith's Route 60 Diner 922 Richmond Hwy Amherst, VA 24523 |
Meeting Expense | 03/29/2021 | $ 59.42 | |
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Report period: 01/11/2021 - 03/31/2021
