Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stine, Marco 1932 Lord Fairfax Rd Vienna, VA 22182 |
Mileage | 07/28/2021 | $ 149.30 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Services | 07/28/2021 | $ 26177.19 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 07/28/2021 | $ 478.40 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/28/2021 | $ 495.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/28/2021 | $ 455.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/28/2021 | $ 455.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/28/2021 | $ 120.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd. Virginia Beach, VA 23454 |
Mileage | 07/28/2021 | $ 629.49 | |
| Tractor Supply 10870 Balls Ford Rd. Manassas, VA 20109 |
Sign Supplies | 07/28/2021 | $ 528.94 | |
| Tyson, William 1212 Balustrade Blvd Richmond, VA 23226 |
Mileage | 07/28/2021 | $ 1177.85 | |
| 1706 Records | Page 70 of 171 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
