Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lost Rhino Brewing Co 21730 Red Rum Dr. #142 Ashburn, VA 20147 |
Meeting Expense | 03/01/2021 | $ 274.04 | |
| Macy's 1000 S. Hayes St. Arlington, VA 22202 |
Promotional Products/Supplies | 03/01/2021 | $ 122.81 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 03/01/2021 | $ 40.24 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Texting | 03/01/2021 | $ 850.00 | |
| Quikpark, Inc. 8000 Towers Crescent Dr. Vienna, VA 22182 |
Parking | 03/01/2021 | $ 4.00 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 03/01/2021 | $ 25.82 | |
| Shell 3051 Gallows Road Falls Church, VA 22042 |
Fuel | 03/01/2021 | $ 63.24 | |
| Target 29050 District Ave. S Fairfax, VA 22031 |
Supplies | 03/01/2021 | $ 60.45 | |
| United States Postal Service 1626 Belle View Blvd Alexandria, VA 22307 |
Shipping and Delivery | 03/01/2021 | $ 15.50 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 03/01/2021 | $ 37.21 | |
| 1069 Records | Page 42 of 107 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
