Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Meeting Expense | 06/02/2021 | $ 200.88 | |
Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 06/02/2021 | $ 132.21 | |
NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Phone Calls | 06/02/2021 | $ 119.75 | |
NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Texting | 06/02/2021 | $ 10585.10 | |
Orbitz 711 Capitol Way S ste 204 Olympia, WA 98501 |
Travel | 06/02/2021 | $ 744.42 | |
Shell 252 Maple Ave. W Vienna, VA 22180 |
Fuel | 06/02/2021 | $ 46.22 | |
Starbucks 532 King Street Alexandria, VA 22314 |
Food and Beverage | 06/02/2021 | $ 19.90 | |
Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Fuel | 06/02/2021 | $ 34.50 | |
Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Food and Beverage | 06/02/2021 | $ 5.89 | |
SUNSET GRILLE AND CATERING 2414 COUNTRY CLUB ROAD TROUTVILLE, VA 24175 |
EVENT FOOD AND BEVERAGE | 06/02/2021 | $ 3542.50 | |
957 Records | Page 13 of 96 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 05/28/2021 - 06/30/2021