Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CENTRICITY 11790 Sunrise Valley Drive, Suite T100 SUITE T100 RESTON, VA 20191 |
Promotional Products/Supplies | 11/03/2021 | $ 1235.02 | |
| Cvs 11680 Plaza America Dr. Reston, VA 20190 |
Event Supplies | 11/03/2021 | $ 193.86 | |
| Enterprise Rent-A-Car Terminal Garage A, 2500 National Ave. Arlington, VA 22202 |
Rental Car | 11/03/2021 | $ 240.83 | |
| Exxon 104 Market Street Leesburg, VA 20176 |
Fuel | 11/03/2021 | $ 42.35 | |
| Hoelscher, David 432 South Fairview Avenue Park Ridge, IL 60068 |
Contribution Refund | 11/03/2021 | $ 17.50 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 11/03/2021 | $ 15.66 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 11/03/2021 | $ 5.00 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 11/03/2021 | $ 25.00 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 11/03/2021 | $ 25.00 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 11/03/2021 | $ 25.00 | |
| 853 Records | Page 49 of 86 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
