Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 12/06/2021 | $ 337.06 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 12/06/2021 | $ 18.07 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 12/06/2021 | $ 14.47 | |
| Suliot, Kathleen 10015 East Mountain View Road Scottsdale, AZ 85258 |
Contribution Refund | 12/06/2021 | $ 5.00 | |
| Sunoco 10701 Leesburg Pike Herndon, VA 20170 |
Fuel | 12/06/2021 | $ 29.93 | |
| Three Cees Car Wash & Oil 10701 A Leesburg Pike Herndon, VA 20170 |
Auto Expense | 12/06/2021 | $ 39.95 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 12/06/2021 | $ 7.69 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 12/06/2021 | $ 209.90 | |
| Aaron Brothers 8000 Bent Branch Dr. Irving, TX 75063 |
Office Supplies | 12/07/2021 | $ 250.16 | |
| Bell, Lisa 3611 William D Tate Ave Grapevine, TX 76051 |
Contribution Refund | 12/07/2021 | $ 250.00 | |
| 616 Records | Page 24 of 62 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
