Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | |
| Bowen, Anna K. P.O. Box 137 Exmore, VA 23350 |
Contribution Refund | 12/07/2021 | $ 65.00 | |
| Cox Business Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Utilities | 12/07/2021 | $ 3665.18 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 12/07/2021 | $ 721.84 | |
| Dhl Express Inc. 16592 Collections Ctr. Dr. Chicago, IL 60693 |
Shipping | 12/07/2021 | $ 91.92 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/07/2021 | $ 22.62 | |
| 645 Records | Page 27 of 65 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
