Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2001 Clarendon Blvd. Arlington, VA 22201 |
Food and Beverage | 06/21/2021 | $ 15.53 | |
| Alamo Flag Company Of Va 6134-R Arlington Blvd. Falls Church, VA 22044 |
Event Supplies | 06/21/2021 | $ 48.66 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/21/2021 | $ 824.84 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/21/2021 | $ 25.00 | |
| Chesapeake Bay Bridge and Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Travel | 06/21/2021 | $ 28.00 | |
| Club Car Cafe 18497 Dunne Ave. Parksley, VA 23421 |
Food and Beverage | 06/21/2021 | $ 15.78 | |
| Dc Party Rental, LLC 2625 S Shirlington Road Arlington, VA 22206 |
Event Supplies | 06/21/2021 | $ 419.86 | |
| Economist P.O. Box 46978 St. Louis, MO 63146 |
Subscription | 06/21/2021 | $ 25.00 | |
| Event Strategies, Inc. 510 King Street, Suite 410 Alexandria, VA 22314 |
Media Production | 06/21/2021 | $ 18550.50 | |
| Exxon 14675 Lee Hwy Gainesville, VA 20155 |
Fuel | 06/21/2021 | $ 87.12 | |
| 957 Records | Page 59 of 96 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
