Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/19/2021 | $ 88.29 | |
| Harris Teeter 8200 Crestwood Heights Dr. McLean, VA 22102 |
Supplies | 03/19/2021 | $ 91.45 | |
| Office Depot 12144 Jefferson Ave Newport News, VA 23602 |
Printing | 03/19/2021 | $ 24.68 | |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Printing | 03/19/2021 | $ 109.51 | |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Office Supplies | 03/19/2021 | $ 9.25 | |
| Tap House 90 Town Center Street Daleville, VA 24083 |
Food and Beverage | 03/19/2021 | $ 44.54 | |
| Ted Britt Chevrolet 46990 Harry Byrd Highway Sterling, VA 20164 |
Auto Expense | 03/19/2021 | $ 241.86 | |
| The Daily Beast 7 Hanover Sq. New York, NY 10004 |
Subscription | 03/19/2021 | $ 4.99 | |
| True Food Kitchen 2910 District Ave Ste 1 Fairfax, VA 22031 |
Meeting Expense | 03/19/2021 | $ 76.32 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
Data | 03/19/2021 | $ 1180.44 | |
| 1069 Records | Page 80 of 107 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
