Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/06/2021 | $ 159.67 | |
| AMERICAN LOGO CORP 2190 Pimmit Dr, Suite 202 SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/06/2021 | $ 220.60 | |
| Courtyard 620 Caroline St. Fredericksburg, VA 22401 |
Travel | 07/06/2021 | $ 589.44 | |
| CVS 9871 Georgetown Pike Great Falls, VA 22066 |
Office Supplies | 07/06/2021 | $ 75.54 | |
| Cvs 9200 Centerville Rd. Massass, VA 20110 |
Office Supplies | 07/06/2021 | $ 50.90 | |
| Denny's 8201 Sudley Rd. Manassass, VA 20109 |
Food and Beverage | 07/06/2021 | $ 81.27 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 07/06/2021 | $ 70.00 | |
| Embassy Autowash 6814 Old Dominion Dr. McLean, VA 22101 |
Auto Expense | 07/06/2021 | $ 29.00 | |
| Exxon 7519 Leesburg Pike Falls Church, VA 22043 |
Fuel | 07/06/2021 | $ 19.93 | |
| Exxon 1824 WILSON BLVD ARLINGTON, VA 22201 |
Fuel | 07/06/2021 | $ 91.21 | |
| 1706 Records | Page 7 of 171 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
