Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 915 Hardy Rd. Vinton, VA 24179 |
Food and Beverage | 07/17/2021 | $ 21.28 | |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office Supplies | 07/17/2021 | $ 9.79 | |
| Allianz Travel Insurance 9950 Mayland Drive Richmond, VA 23233 |
Travel | 07/18/2021 | $ 22.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 07/18/2021 | $ 553.23 | |
| Bleacher, Jonathan Jason 1777 Curtis St Apt 2205 Denver, CO 80202 |
Mileage | 07/18/2021 | $ 632.80 | |
| City Market 711 E Cooper Ave. Aspen, CO 81611 |
Event Supplies | 07/18/2021 | $ 45.86 | |
| Dunkin Donuts 2401 Smith Blvd. Arlington, VA 22202 |
Food and Beverage | 07/18/2021 | $ 8.55 | |
| Gogo LLC 111 N Canal St. Chicago, IL 60606 |
Subscription | 07/18/2021 | $ 14.00 | |
| Springhill Suites 9701 Brook Road Glen Allen, VA 23059 |
Travel | 07/18/2021 | $ 315.21 | |
| Wal-Mart 2601 George Washington Memorial Hwy Yorktown, VA 23693 |
Office Supplies | 07/18/2021 | $ 3.34 | |
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Report period: 07/01/2021 - 08/31/2021
