Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Telephone | 08/24/2021 | $ 174.97 | |
| Burton's Grill 2010 Ond St. Charlottesville, VA 22901 |
Event Food and Beverage | 08/24/2021 | $ 704.63 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 08/24/2021 | $ 9.50 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 08/24/2021 | $ 2400.00 | |
| Colonial Parking 1050 Thomas Jefferson St. NW Ste.100 Washington, DC 20007 |
Parking | 08/24/2021 | $ 2.35 | |
| Dropbox 1800 Owens St. San Francisco, CA 94158 |
Subscription | 08/24/2021 | $ 45.00 | |
| Ellipse Bar 3111 Fairview Park Dr. Falls Church, VA 22042 |
Event Food and Beverage | 08/24/2021 | $ 177.34 | |
| Enterprise Rent-A-Car 2200 Norview Ave Norfolk, VA 23518 |
Rental Car | 08/24/2021 | $ 162.15 | |
| Hilton 100 E Main St Norfolk, VA 23510 |
Travel | 08/24/2021 | $ 177.75 | |
| Kroger 1904 Emmet St N Charlottesville, VA 22901 |
Fuel | 08/24/2021 | $ 50.96 | |
| 1706 Records | Page 144 of 171 << < 139 140 141 142 143 144 145 146 147 148 149 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
