Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NJC, Inc. 4905 Radford Avenue Richmond, VA 23230 |
Room Rental | 03/26/2021 | $ 512.50 | |
| Open Road Grill 8100 Lee Highway Falls Church, VA 22042 |
Meeting Expense | 03/26/2021 | $ 46.96 | |
| Panera Bread 15241 Creativity Drive Culpeper, VA 22701 |
Meeting Expense | 03/26/2021 | $ 76.20 | |
| Panera Bread 295 Burgess Road Harrisonburg, VA 22801 |
Food and Beverage | 03/26/2021 | $ 10.43 | |
| Panera Bread 251 West Lee Highway Warrenton, VA 20186 |
Meeting Expense | 03/26/2021 | $ 49.90 | |
| Pelon's Baja Grill 3619 Pacific Ave Virginia Beach, VA 23451 |
Food and Beverage | 03/26/2021 | $ 18.40 | |
| Rodrigos Screen Printing 6452 Arlington Blvd Falls Church, VA 22042 |
Promotional Products/Supplies | 03/26/2021 | $ 13.60 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 03/26/2021 | $ 247474.84 | |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Printing | 03/26/2021 | $ 340.23 | |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Supplies | 03/26/2021 | $ 44.18 | |
| 1069 Records | Page 96 of 107 << < 91 92 93 94 95 96 97 98 99 100 101 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
