Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noodles & Company 520 Zang St. Broomfield, CO 80021 |
Food and Beverage | 07/26/2021 | $ 34.27 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 07/26/2021 | $ 258000.00 | |
| Sweetfrog 20020 Ashbrook Commons Plaza Ashburn, VA 20147 |
Food and Beverage | 07/26/2021 | $ 20.11 | |
| Ted Britt Chevrolet 46990 Harry Byrd Highway Sterling, VA 20164 |
Auto Expense | 07/26/2021 | $ 354.86 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/26/2021 | $ 1775.40 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/26/2021 | $ 455.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/26/2021 | $ 1257.80 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/26/2021 | $ 240.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 07/26/2021 | $ 30.92 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 07/26/2021 | $ 368.80 | |
| 1706 Records | Page 64 of 171 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
