Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/06/2021 | $ 334.77 | |
| Fedex Office 2239 Colonial Ave SW Roanoke, VA 24015 |
Printing | 07/06/2021 | $ 710.45 | |
| Holiday Inn Express 1648 Tappahannock Blvd. Tappahannock, VA 22560 |
Travel | 07/06/2021 | $ 150.17 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/06/2021 | $ 9.75 | |
| Jiffy Lube 6220 Wilson Blvd Falls Church, VA 22044 |
Auto Expense | 07/06/2021 | $ 125.02 | |
| Lyft, Inc. 548 Market St. San Francisco, CA 94104 |
Transportation | 07/06/2021 | $ 32.83 | |
| Mairs, Ethan 4126 Appleby Way Fairfax, VA 22030 |
Mileage | 07/06/2021 | $ 113.96 | |
| Mission Bbq 2229 Colonial Ave SW Roanoke, VA 24015 |
Food and Beverage | 07/06/2021 | $ 44.83 | |
| Pond5 251 Park Ave S, 7th Floor New York, NY 10010 |
Media Production | 07/06/2021 | $ 38.00 | |
| Proxyheaven Vienna Austria, NA |
Internet Service | 07/06/2021 | $ 35.25 | |
| 1704 Records | Page 8 of 171 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
