Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | 06/11/2021 | $ 31.27 | |
| Target 500 S Washington St. Falls Church, VA 22046 |
Office Supplies | 06/11/2021 | $ 227.09 | |
| Tez Indo American Grill 13005 Worldgate Dr. Herdon, VA 20170 |
Event Food and Beverage | 06/11/2021 | $ 1262.13 | |
| The Farm Brewery At Broad Run 16015 John Marshall Hwy Broad Run, VA 20137 |
Event Food and Beverage | 06/11/2021 | $ 2650.00 | |
| The Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Meeting Expense | 06/11/2021 | $ 42.34 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 06/11/2021 | $ 660.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 06/11/2021 | $ 4.00 | |
| Washington Workplace 2300 South 9th Street suite 201 Arlington, VA 22204 |
Office Furniture | 06/11/2021 | $ 609.57 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Event Supplies | 06/12/2021 | $ 12.71 | |
| Osteria Morini 301 Water Street SE Washington, DC 20003 |
Food and Beverage | 06/12/2021 | $ 160.00 | |
| 957 Records | Page 37 of 96 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
