Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Food and Beverage | 10/19/2021 | $ 76.83 | |
| Anna's Pizza & Restaurant 2845 N Armistead Avenue Hampton, VA 23666 |
Food and Beverage | 10/19/2021 | $ 16.46 | |
| Black History Museum and Culture Center Of Virgini 122 West Leigh Street Richmond, VA 23220 |
Event Sponsorship | 10/19/2021 | $ 400.00 | |
| Cox Farms 15621 Braddock Rd. Centreville, VA 20120 |
Food and Beverage | 10/19/2021 | $ 37.01 | |
| Dunkin Donuts 6138 Arlington Blvd Unit E Falls Church, VA 22044 |
Food and Beverage | 10/19/2021 | $ 64.62 | |
| Enterprise Rent-A-Car Terminal Garage A, 2500 National Ave. Arlington, VA 22202 |
Tolls | 10/19/2021 | $ 11.75 | |
| Exxon 11808 Baron Cameron Ave. Reston, VA 20190 |
Fuel | 10/19/2021 | $ 37.23 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 10/19/2021 | $ 123.35 | |
| Five Guys 6134 Arlington Blvd. ste. A Falls Church, VA 22044 |
Food and Beverage | 10/19/2021 | $ 70.71 | |
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
Travel | 10/19/2021 | $ 512.40 | |
| 703 Records | Page 61 of 71 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
