Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 04/27/2021 | $ 69.96 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 04/27/2021 | $ 17.21 | |
| Fox Meadow Barn 350 Old Firehouse Ln. Winchester, VA 22602 |
Event Food and Beverage | 04/27/2021 | $ 700.00 | |
| Giant 7235 Arlington Blvd Falls Church, VA 22042 |
Food and Beverage | 04/27/2021 | $ 14.02 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Monthly Mileage | 04/27/2021 | $ 2372.88 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 04/27/2021 | $ 211.68 | |
| Mobilesphere 7 Faneuil Hall Mktpl 4th Floor Boston, MA 02109 |
Media Placement | 04/27/2021 | $ 800.00 | |
| Olive Garden 4467 S Laburnum Ave. Henrico, VA 23231 |
Meeting Expense | 04/27/2021 | $ 151.04 | |
| Prince George Bbq 4605 County Dr. Disputanta, VA 23842 |
Meeting Expense | 04/27/2021 | $ 170.59 | |
| Smithfield Station 409 S Church St Smithfield, VA 23430 |
Event Food and Beverage | 04/27/2021 | $ 435.30 | |
| 1702 Records | Page 83 of 171 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
