Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hertz 3323 North Military Highway Norfolk, VA 23518 |
Travel | 02/05/2021 | $ 148.36 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Enrollment Fee | 02/05/2021 | $ 13650.00 | |
| Keagans Irish Pub & Kitchen 244 Market Street Virginia Beach, VA 23462 |
Event Expense | 02/05/2021 | $ 139.08 | |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Office Supplies | 02/05/2021 | $ 100.74 | |
| The Main 100 Main Street Norfolk, VA 23510 |
Food and Beverage | 02/05/2021 | $ 23.43 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/06/2021 | $ 613.06 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 02/06/2021 | $ 97.00 | |
| Eurasia Cafe 960 Laskin Road Virginia Beach, VA 23451 |
Meeting Expense | 02/06/2021 | $ 71.66 | |
| Keagans Irish Pub & Kitchen 244 Market Street Virginia Beach, VA 23462 |
Food and Beverage | 02/06/2021 | $ 12.04 | |
| Parcel Plus 1602 Belle View Blvd Alexandria, VA 22307 |
Shipping and Delivery | 02/06/2021 | $ 10.00 | |
| 1069 Records | Page 6 of 107 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
