Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Fuel | 06/23/2021 | $ 84.94 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 06/23/2021 | $ 2000.00 | |
| Exxon 24270 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Food and Beverage | 06/23/2021 | $ 12.28 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 06/23/2021 | $ 464.22 | |
| FLS Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
Meeting Expense | 06/23/2021 | $ 1228.57 | |
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
Food and Beverage | 06/23/2021 | $ 261.48 | |
| Kroger's 1800 Republic Drive Virginia Beach, VA 23454 |
Food and Beverage | 06/23/2021 | $ 8.07 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 06/23/2021 | $ 32.25 | |
| Martin's Downtown Bar & Grill 413 1st St. SW Roanoke, VA 24011 |
Meeting Expense | 06/23/2021 | $ 70.86 | |
| Payless Rent-A-Car 2500 National Avenue Parking Garage Arlington, VA 22202 |
Travel | 06/23/2021 | $ 250.00 | |
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Report period: 05/28/2021 - 06/30/2021
