Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 10/15/2021 | $ 2957.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Food and Beverage | 10/16/2021 | $ 22.07 | |
| Cvs 1531 Piney Forest Road Danville, VA 24541 |
Event Supplies | 10/16/2021 | $ 89.51 | |
| Mellow Mushroom 1220 Greenview Drive Lynchburg, VA 24502 |
Food and Beverage | 10/16/2021 | $ 23.47 | |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303 |
Office Supplies | 10/16/2021 | $ 94.81 | |
| Peckar, Paul J. 8410 Riverside Rd Alexandria, VA 22308 |
Contribution Refund | 10/16/2021 | $ 15.00 | |
| Sabor A Barrio Restaurant 7557 Centreville Road, Ste. 102 Manassas, VA 20111 |
Event Food and Beverage | 10/16/2021 | $ 668.75 | |
| Sheetz 11774 Sudley Manor Manassas, VA 20109 |
Fuel | 10/16/2021 | $ 87.28 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Food and Beverage | 10/17/2021 | $ 174.19 | |
| Wal-Mart 3900 Wards Road Lynchburg, VA 24502 |
Event Supplies | 10/17/2021 | $ 69.94 | |
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Report period: 10/01/2021 - 10/21/2021
