Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 01/10/2022 | $ 69.02 | |
| Exxon 5123 Mudd Tavern Rd Thornburg, VA 22565 |
Fuel | 01/10/2022 | $ 56.23 | |
| Goettman, Jeff 6612 Malta Ln McLean, VA 22101 |
Mileage | 01/10/2022 | $ 303.03 | |
| Hansen, Joanne 7409 Annanwood Ct. Annandale, VA 22003 |
Mileage | 01/10/2022 | $ 57.12 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Mileage | 01/10/2022 | $ 73.71 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 01/10/2022 | $ 15180.00 | |
| Jimmy John's 1318 E Cary St Richmond, VA 23219 |
Meeting Expense | 01/10/2022 | $ 45.11 | |
| Pace, Silvana 113 South Grand Avenue Poughkeepsie, NY 12603 |
Contribution Refund | 01/10/2022 | $ 10.00 | |
| Pace, Silvana 113 South Grand Avenue Poughkeepsie, NY 12603 |
Contribution Refund | 01/10/2022 | $ 10.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 01/10/2022 | $ 3114.96 | |
| 604 Records | Page 14 of 61 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
