Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Mileage | 11/17/2021 | $ 108.75 | |
| Maruca, Shari 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 11/17/2021 | $ 131.04 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 11/17/2021 | $ 13.09 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 11/17/2021 | $ 2371.20 | |
| Three Cees Car Wash & Oil 10701 A Leesburg Pike Herndon, VA 20170 |
Auto Expenses | 11/17/2021 | $ 15.00 | |
| Walter, Ellen P.O. Box 7061 Alexandria, VA 22307 |
Mileage | 11/17/2021 | $ 100.80 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 11/17/2021 | $ 4.00 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 11/18/2021 | $ 79.99 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 11/18/2021 | $ 710.15 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 11/18/2021 | $ 64.92 | |
| 895 Records | Page 80 of 90 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
