Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Quirks Great Neck
1336 N Great Neck Rd
Virginia Beach, VA 23454
Food and Beverage 02/02/2021 $ 6.69
Wing Zone
8319 Staples Mill Rd
Richmond, VA 23228
Meeting Expense 02/02/2021 $ 83.39
B&H Photo Video
420 Ninth Avenue
New York, NY 10001
Computer Equipment 02/03/2021 $ 3895.32
Best Buy
8449 Leesburg Pike
Vienna, VA 22182
Computer Equipment 02/04/2021 $ 1271.99
GOOGLE LLC
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, CA 94043
Subscription 02/04/2021 $ 522.00
Mom's Country Kitchen
470 S Commerce Ave. #B
Front Royal, VA 22630
Food and Beverage 02/04/2021 $ 3.90
Potbelly Sandwich Shop
1577 Spring Hill Road
Tysons Corner, VA 22182
Meeting Expense 02/04/2021 $ 48.33
Staples
1104 West Broad St.
Falls Church, VA 22046
Office Supplies 02/04/2021 $ 1383.68
Three Arbor Insurance
421 Office Park Drive
Birmingham, AL 34223
Insurance 02/04/2021 $ 6557.00
American Airlines
P.O. Box 619616
Dfw Airport, TX 75261
Travel 02/05/2021 $ 86.40
1069 Records | Page 5 of 107 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 01/11/2021 - 03/31/2021
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