Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 8124 Arlington Blvd Falls Church, VA 22042 |
Food and Beverage | 08/11/2021 | $ 6.13 | |
| Discount Mugs.Com 12610 NW 115th Ave Miami, FL 33178 |
Promotional Products/Supplies | 08/11/2021 | $ 200.34 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/11/2021 | $ 205.05 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/11/2021 | $ 647.96 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/11/2021 | $ 14.32 | |
| Intellidyne, LLC 3110 Fairview Park Drive, Suite 1000 Suite 1000 Falls Church, VA 22042 |
Utilities | 08/11/2021 | $ 13475.00 | |
| Naegele, Timothy 1845 E Northgate Dr, Box 547 Irving, TX 75062 |
Mileage | 08/11/2021 | $ 100.24 | |
| Shell 3051 Gallows Road Falls Church, VA 22042 |
Fuel | 08/11/2021 | $ 90.00 | |
| Sonic Soft Car Wash 1050 W Broad St. Falls Church, VA 22046 |
Auto Expense | 08/11/2021 | $ 29.22 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Food and Beverage | 08/11/2021 | $ 21.64 | |
| 1706 Records | Page 110 of 171 << < 105 106 107 108 109 110 111 112 113 114 115 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
