Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 06/07/2021 | $ 79.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/07/2021 | $ 45.18 | |
| Fedex Office 5719 W Broad St. Richmond, VA 23230 |
Printing | 06/07/2021 | $ 51.94 | |
| Jiffy Lube 1014 W Broad St. Falls Church, VA 22046 |
Auto Expense | 06/07/2021 | $ 135.20 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 06/07/2021 | $ 20.00 | |
| NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 06/07/2021 | $ 4.00 | |
| Safeway 1865 Wisconsin Ave, NW Washington, DC 20007 |
Food and Beverage | 06/07/2021 | $ 124.93 | |
| Shake Shack 2500 N Pearl St. Dallas, TX 75201 |
Food and Beverage | 06/07/2021 | $ 31.99 | |
| Skype One Microsoft Way Redmond, WA 98052 |
Subscription | 06/07/2021 | $ 2.99 | |
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 06/07/2021 | $ 439.99 | |
| 957 Records | Page 26 of 96 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
