Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 5702 Jefferson Davis Hwy. North Chesterfield, VA 23234 |
Food and Beverage | 07/21/2021 | $ 74.22 | |
| Han Gang Korean Restaurant 7243 Little River Turnpike Annandale, VA 22003 |
Event Food and Beverage | 07/21/2021 | $ 785.10 | |
| Keyme 101 Hudson St 23rd Floor Jersey City, NJ 07302 |
Office Supplies | 07/21/2021 | $ 28.58 | |
| Lyft, Inc. 548 Market St. San Francisco, CA 94104 |
Transportation | 07/21/2021 | $ 102.44 | |
| Millie's Living Cafe 1701 Enterprise Drive Lynchburg, VA 24502 |
Food and Beverage | 07/21/2021 | $ 21.24 | |
| Starbucks 3005 West End Ave. Nashville, TN 37203 |
Food and Beverage | 07/21/2021 | $ 10.60 | |
| W Aspen 550 South Spring Street Aspen, CO 81611 |
Travel | 07/21/2021 | $ 273.96 | |
| Wal-Mart 303 Market Dr. Emporia, VA 23847 |
Office Supplies | 07/21/2021 | $ 43.28 | |
| Wyoming Inn 930 West Broadway Jackson Hole, WY 83001 |
Travel | 07/21/2021 | $ 35.47 | |
| 12 Tables 21670 Red Rum Drive Ashburn, VA 20147 |
Event Sponsorship | 07/22/2021 | $ 600.00 | |
| 1706 Records | Page 57 of 171 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
