Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 6318 Leesburg Pike Falls Church, VA 22044 |
Fuel | 07/02/2021 | $ 13.64 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 07/02/2021 | $ 70.04 | |
| Free Lance-Star 1340 Central Park Blvd., #100 Fredericksburg, VA 22401 |
Subscription | 07/02/2021 | $ 1.00 | |
| Giant 9400 Circle Fairfax Blvd. Fairfax, VA 22031 |
Food and Beverage | 07/02/2021 | $ 45.36 | |
| Home Depot 12050 Jefferson Farm Pl. Waldorf, MD 20601 |
Office Supplies | 07/02/2021 | $ 30.15 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/02/2021 | $ 148.20 | |
| Lowe's 2525 Crain Hwy Waldorf, MD 20601 |
Office Supplies | 07/02/2021 | $ 42.36 | |
| Lowe's 300 Rosewick Road La Plata, MD 20646 |
Office Supplies | 07/02/2021 | $ 23.96 | |
| Murphys Store 8505 Port Tobacco Rd. La Plata, MD 20667 |
Food and Beverage | 07/02/2021 | $ 14.02 | |
| Powhatan School Of Dental Assisting LLC 3829 Old Buckingham Rd Powhatan, VA 23139 |
Event Ticket Purchase | 07/02/2021 | $ 20.00 | |
| 1706 Records | Page 4 of 171 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
