Where History Counts

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
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