Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline 800 Connecticut Ave Norwalk, CT 06854 |
Travel | 06/21/2021 | $ 813.21 | |
| Puritan Cleaners 11665 Midlothian Turnpike Midlothian, VA 23113 |
Event Supplies/Services | 06/21/2021 | $ 15.09 | |
| Staples 8387C Leesburg Pike Vienna, VA 22182 |
Office Supplies | 06/21/2021 | $ 338.49 | |
| Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Fuel | 06/21/2021 | $ 27.05 | |
| Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Food and Beverage | 06/21/2021 | $ 4.75 | |
| The Daily Beast 7 Hanover Sq. New York, NY 10004 |
Subscription | 06/21/2021 | $ 4.99 | |
| Three Little Pigs 120 Kingston Drive Daleville, VA 24083 |
Meeting Expense | 06/21/2021 | $ 60.05 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 06/21/2021 | $ 8.13 | |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Telephone | 06/21/2021 | $ 239.08 | |
| Virginia Governor News 548 Market Street PMB 72296 San Francisco, CA 94104 |
Subscription | 06/21/2021 | $ 50.00 | |
| 957 Records | Page 61 of 96 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
