Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crystal City Sports Pub 529 23rd St South Arlington, VA 22202 |
Food and Beverage | 03/21/2021 | $ 10.79 | |
| Lowe's 150 River James Shopping Center Madison Heights, VA 24572 |
Supplies | 03/21/2021 | $ 99.45 | |
| Target 6600 Frontier Dr. Springfield, VA 22150 |
Office Supplies | 03/21/2021 | $ 98.56 | |
| Acco Brands 4 Corporate Drive Lake Zurich, IL 60047 |
Office Supplies | 03/22/2021 | $ 43.88 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/22/2021 | $ 55.09 | |
| Annas Italian Restaurant 7017 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Food and Beverage | 03/22/2021 | $ 20.94 | |
| Apple Inc. 1 Apple Park Way Cupertino, CA 95014 |
Subscription | 03/22/2021 | $ 4.99 | |
| Axes and O's 21680 Ridgetop Circle Sterling, VA 20166 |
Event Expense | 03/22/2021 | $ 226.51 | |
| Bisel, Victoria 1 University Hill Drive Buena Vista, VA 24416 |
Canvassing | 03/22/2021 | $ 200.00 | |
| Callao Brewing Company 129 Northumberland Hwy Callao, VA 22435 |
Event Expense | 03/22/2021 | $ 200.56 | |
| 1069 Records | Page 82 of 107 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
