Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sameday-Testing.Com 4238 Wilson Blvd Ste 2140 Arlington, VA 02203 |
Health Consulting | 03/31/2021 | $ 125.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 03/31/2021 | $ 8171.28 | |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Printing | 03/31/2021 | $ 213.20 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Monthly Mileage | 03/31/2021 | $ 1000.72 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Monthly Mileage | 03/31/2021 | $ 585.78 | |
| Walmart 6303 Richmond Hwy Alexandria, VA 22306 |
Supplies | 03/31/2021 | $ 46.36 | |
| Wawa 4625 Harrison Road Fredericksburg, VA 22401 |
Fuel | 03/31/2021 | $ 56.14 | |
| Wawa 4625 Harrison Road Fredericksburg, VA 22401 |
Food and Beverage | 03/31/2021 | $ 11.87 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 03/31/2021 | $ 21336.72 | |
| 1069 Records | Page 107 of 107 << < 97 98 99 100 101 102 103 104 105 106 107 | ||||
Report period: 01/11/2021 - 03/31/2021
