Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell Print Center 4564 S Valley Pike Harrisonburg, VA 22801 |
Promotional Products/Supplies | 09/10/2021 | $ 535.52 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Food and Beverage | 09/10/2021 | $ 18.85 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 09/10/2021 | $ 2500.00 | |
| Comcast 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 09/10/2021 | $ 502.85 | |
| Enterprise Rent-A-Car 2200 Norview Ave Norfolk, VA 23518 |
Rental Car | 09/10/2021 | $ 112.34 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Food and Beverage | 09/10/2021 | $ 5.11 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 09/10/2021 | $ 62.72 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Fuel | 09/10/2021 | $ 37.17 | |
| Foreflight 2323 S Shepherd Dr, Suite 912 Houston, TX 77019 |
Subscription | 09/10/2021 | $ 99.00 | |
| Hotels.Com 5400 Lbj Freeway ste 500 Dallas, TX 75240 |
Travel | 09/10/2021 | $ 215.46 | |
| 929 Records | Page 24 of 93 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
