Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
Research | 03/11/2021 | $ 17500.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 03/11/2021 | $ 25.00 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 03/11/2021 | $ 492.00 | |
| Eclipse Health Solutions 10515 Braddock Rd Suite C Fairfax, VA 22032 |
Health Consulting | 03/11/2021 | $ 400.00 | |
| Fedex Office 5719 W Broad St. Richmond, VA 23230 |
Food and Beverage | 03/11/2021 | $ 48.76 | |
| Harris Teeter 2425 N. Harrison St. Arlington, VA 22207 |
Food and Beverage | 03/11/2021 | $ 6.45 | |
| Jetblue 27-01 Queens Plaza North Long Island City, NY 11101 |
Travel | 03/11/2021 | $ 227.40 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Policy Consulting | 03/11/2021 | $ 3000.00 | |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113 |
Office Supplies | 03/11/2021 | $ 20.13 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Agency Fee | 03/11/2021 | $ 4.08 | |
| 1069 Records | Page 58 of 107 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
