Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
Travel | 12/06/2021 | $ 115.20 | |
| Otter.Ai 5150 W El Camino Real #20 Los Altos, CA 94022 |
Subscription | 12/06/2021 | $ 12.99 | |
| Panera Bread 810 West Grace Street Richmond, VA 23220 |
Food and Beverage | 12/06/2021 | $ 23.66 | |
| Peterson, Christina 80863 Cooney Ln Hermiston, OR 97838 |
Contribution Refund | 12/06/2021 | $ 1000.00 | |
| Shell 8225 Gunston Corner Lorton, VA 22079 |
Fuel | 12/06/2021 | $ 40.00 | |
| 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 | |
| 645 Records | Page 26 of 65 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
