Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Bob 1000 Greenbrier Dr. Hinton, WV 25951 |
Mileage | 10/21/2021 | $ 313.21 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Mileage | 10/21/2021 | $ 768.88 | |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Subscription | 10/21/2021 | $ 30.99 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 10/21/2021 | $ 230.52 | |
| Miranda, Roque 5301 Westbard Circle Bethesda, MD 20816 |
General Consulting | 10/21/2021 | $ 1500.00 | |
| Perlys 111 E. Grace St. Richmond, VA 23219 |
Food and Beverage | 10/21/2021 | $ 13.62 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Mileage | 10/21/2021 | $ 1652.39 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Mileage | 10/21/2021 | $ 576.41 | |
| Potbellys 800 E. Canal Street gateway Plaza Ste. 110 Richmond, VA 23219 |
Food and Beverage | 10/21/2021 | $ 65.12 | |
| Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Mileage | 10/21/2021 | $ 745.36 | |
| 707 Records | Page 69 of 71 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
