Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 06/01/2021 | $ 70.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/01/2021 | $ 22.64 | |
| Ready Refresh By Nestle 7408 Lockport Pl Lorton, VA 22079 |
Office Supplies | 06/01/2021 | $ 47.90 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 06/01/2021 | $ 9.54 | |
| The Beauty Expert Group 19601 Gassaway Ln. Germantown, MD 20874 |
Media Production | 06/01/2021 | $ 300.00 | |
| Virginia Hispanic Chamber Of Commerce 8300 Boone Blvd. ste. 450 Tysons Corner, VA 22182 |
Event Sponsorship | 06/01/2021 | $ 300.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/02/2021 | $ 319.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 06/02/2021 | $ 648.40 | |
| American Brew 3584 E Stratford Rd. Virginia Beach, VA 23455 |
Food and Beverage | 06/02/2021 | $ 7.74 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Equipment | 06/02/2021 | $ 36872.10 | |
| 957 Records | Page 11 of 96 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
