Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/16/2021 | $ 13.20 | |
| La Herradura 2158 Great Neck Square Virginia Beach, VA 23454 |
Food and Beverage | 07/16/2021 | $ 22.10 | |
| Martins Soulfood LLC 15435 Warwick Blvd. Newport News, VA 23608 |
Event Food and Beverage | 07/16/2021 | $ 707.40 | |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Mileage | 07/16/2021 | $ 260.96 | |
| Prince William County Fair 10624 Dumfries Road Manassas, VA 20112 |
Event Sponsorship | 07/16/2021 | $ 500.00 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 07/16/2021 | $ 186.66 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 07/16/2021 | $ 46.80 | |
| The Family Foundation Action 707 East Franklin Street Richmond, VA 23219 |
Event Sponsorship | 07/16/2021 | $ 20000.00 | |
| Tropical Smoothie Café 1556 Potomac Greens Dr. Alexandria, VA 22314 |
Food and Beverage | 07/16/2021 | $ 12.27 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 07/16/2021 | $ 660.00 | |
| 1706 Records | Page 49 of 171 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
