Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cloutier, Marcel J. 15596 Scotchtown Rd Montpelier, VA 23192 |
Security Svcs | 10/26/2021 | $ 148.00 | |
| Dc Party Rental, LLC 2625 S Shirlington Road Arlington, VA 22206 |
Event Equipment Rental | 10/26/2021 | $ 4111.75 | |
| Dollar General 1030 Bill Tuck Hwy. South Boston, VA 24592 |
Office Supplies | 10/26/2021 | $ 41.46 | |
| Domino's 7129 Columbia Pike Annandale, VA 22003 |
Food and Beverage | 10/26/2021 | $ 119.32 | |
| Doordash.Com 901 Market Street 6th Floor San Francisco, CA 94103 |
Food and Beverage | 10/26/2021 | $ 47.91 | |
| Flat Rock Grill and Grocery 6203 McKenney Hwy McKenney, VA 23872 |
Food and Beverage | 10/26/2021 | $ 252.41 | |
| Furrow, Daniel K 1528 Monmouth Dr. Henrico, VA 23238 |
Security Svcs | 10/26/2021 | $ 148.00 | |
| Hilton 5793 Greenwich Rd Virginia Beach, VA 23462 |
Travel | 10/26/2021 | $ 152.81 | |
| Ikea 2901 Potomac Mills Cir Woodbridge, VA 22192 |
Office Supplies | 10/26/2021 | $ 256.91 | |
| Intellidyne, LLC 3110 Fairview Park Drive, Suite 1000 Suite 1000 Falls Church, VA 22042 |
Utilities | 10/26/2021 | $ 9460.00 | |
| 895 Records | Page 13 of 90 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
