Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vinny's Italian Grill and Pizza 4018 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 06/07/2021 | $ 21.18 | |
| Virginian Pilot 150 West Brambleton Ave. Norfolk, VA 23510 |
Food and Beverage | 06/07/2021 | $ 15.96 | |
| 8500 CDC LP 8500 Leesburg Pike, Suite 7200 Vienna, VA 22182 |
Office Rent | 06/08/2021 | $ 10006.00 | |
| Allianz Travel Insurance 9950 Mayland Drive Richmond, VA 23233 |
Travel | 06/08/2021 | $ 68.25 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/08/2021 | $ 92.84 | |
| Apartments.Com 3438 Peachtree Road, Ne ste 1500 ste 1500 Atlanta, GA 30326 |
Lodging | 06/08/2021 | $ 1800.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
General Consulting | 06/08/2021 | $ 13782.53 | |
| Buffalo Wild Wings 4802 Valley View Blvd. NW Roanoke, VA 24012 |
Meeting Expense | 06/08/2021 | $ 98.93 | |
| Cegm 3950 South Terminal Road George Bush Intercontinental Airpor Houston, TX 77032 |
Food and Beverage | 06/08/2021 | $ 8.21 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/08/2021 | $ 75.00 | |
| 957 Records | Page 28 of 96 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
