Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/17/2021 | $ 413.36 | |
| Freds Restaurant Inc. 107 S Main St. Franklin, VA 23851 |
Food and Beverage | 06/17/2021 | $ 11.75 | |
| Hotel Tonight 888 Brannan St. San Francisco, CA 94103 |
Travel | 06/17/2021 | $ 304.00 | |
| Joe & Mimma's Restaurant 5742 George Washington Memorial Hwy Yorktown, VA 23692 |
Meeting Expense | 06/17/2021 | $ 207.44 | |
| Kingston Chase Consulting LLC 1017 Blue Larkspur Avenue Wake Forest, NC 27587 |
Strategic Consulting | 06/17/2021 | $ 5000.00 | |
| Lemaire Restaurant 101 W Franklin St. Richmond, VA 23220 |
Meeting Expense | 06/17/2021 | $ 54.74 | |
| Macado's 142 E Main St. Marion, VA 24354 |
Meeting Expense | 06/17/2021 | $ 31.66 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 06/17/2021 | $ 209.00 | |
| Office Depot 12275 Price Club Plaza #C Fairfax, VA 22030 |
Office Supplies | 06/17/2021 | $ 13.97 | |
| Ready Refresh By Nestle 7408 Lockport Pl Lorton, VA 22079 |
Office Supplies | 06/17/2021 | $ 56.09 | |
| 957 Records | Page 52 of 96 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
