Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 2946 Chain Bridge Rd. ste. F Oakton, VA 22124 |
Food and Beverage | 10/14/2021 | $ 17.47 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING AND EXPENSES | 10/14/2021 | $ 3350.77 | |
| Enterprise Rent-A-Car Terminal Garage A, 2500 National Ave. Arlington, VA 22202 |
Tolls | 10/14/2021 | $ 13.75 | |
| Exxon 6720 Old Dominion Dr. McLean, VA 22101 |
Food and Beverage | 10/14/2021 | $ 13.00 | |
| Exxon 8124 Old Dominion Dr. McLean, VA 22102 |
Fuel | 10/14/2021 | $ 57.97 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/14/2021 | $ 239.33 | |
| Goodson, Caroline 112 Maxwell Place Williamsburg, VA 23185 |
Contribution Refund | 10/14/2021 | $ 100.00 | |
| GURLEY, ROBERT L. 14311 Deloice Crescent Newport News, VA 23602 |
GENERAL CONSULTING | 10/14/2021 | $ 1412.62 | |
| Hampton Inn 1080 Hospitality Ln Fredericksburg, VA 22401 |
Travel | 10/14/2021 | $ 122.41 | |
| Intellz 6864 Greenwich Ln Dallas, TX 75230 |
Research Consulting | 10/14/2021 | $ 3000.00 | |
| 703 Records | Page 39 of 71 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
