Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bedheaders Home 9895 Georgetown Pike Great Falls, VA 22066 |
Event Expense | 09/29/2021 | $ 365.70 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 09/29/2021 | $ 998.87 | |
| BIGROCK SOLUTIONS LLC 1000 New Jersey Avenue, SE apt 1216 #1216 WASHINGTON, DC 20003 |
Policy Consulting | 09/29/2021 | $ 8000.00 | |
| Chesapeake Bay Bridge and Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Tolls | 09/29/2021 | $ 28.00 | |
| Chick-Fil-A 1600 Monticello Ave. Norfolk, VA 23510 |
Food and Beverage | 09/29/2021 | $ 7.85 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/29/2021 | $ 6.00 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/29/2021 | $ 3.00 | |
| COCHRAN ALLAN, LLC 8000 TOWERS CRESCENT DRIVE SUITE 160 TYSONS CORNER, VA 22182 |
LEGAL SERVICES | 09/29/2021 | $ 1190.00 | |
| Courtyard 1320 East Cary St Richmond, VA 23219 |
Travel | 09/29/2021 | $ 229.18 | |
| Cracker Barrel 12357 Hornsby Ln. Newport News, VA 23602 |
Food and Beverage | 09/29/2021 | $ 11.97 | |
| 929 Records | Page 77 of 93 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
